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HomeMy WebLinkAboutWQ0001055_Regional Office Historical File Pre 2018 (2)State of North Carolina Department of Environment and Natural Resources Division of Water Quality V area B, Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr,, P.E., Director Gerald Emmert PPG Industries Fiber Glass Products, Inc. 940 Washburn Switch Road Shelby, North Carolina 28150 DV��EW OP WUK4L, RMOURCEtS — Subject: Permit No. WQ0001055 PPG Industries Fiber Glass Products, Inc. Land Application of Wastewater Residuals Cleveland County Dear Mr. Emmert: In accordance with your application received on December 22, 1998, Nve are forwarding here%vith Permit No. WQ0001055, dated March 4, 1999, to the PPG Industries Fiber Glass Products, Inc, for the operation of a wastewater residuals land application program. The only modification to this permit is a name change to PPG Industries Fiber Glass Products, Inc. This permit shall be effective from the date of issuance until July 31, 1999, shall void Pen -nit No. WQ0001055 issued March 12, 1990, and shall be subject to the conditions and limitations as specified therein. Please pay particular attention to the monitoring and reporting requirements contained in this permit. Failure to establish an adequate system for collecting and maintaining the required operational infonriation will result in future compliance problems. If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within thirty (30) days following receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 1501 of North Carolina General Statutes, and filed with the Office of Administrative Hearings, P.O. Drawer 27447, Raleigh, NC 27611-7447, Unless such demands are made this permit shall be final and binding. If you need additional information concerning this matter, please/tact Ron Pam at (919) 733-5083 extension 533. Preston Howard, Jr., P.E. cc: Cleveland County Health Department Mooresville Regional Office, Water Quality Section Mooresville Regional Office, Groundwater Section Bob Cheek, Groundwater Section, Central Office Technical Assistance and Certification Unit Non -Discharge Compliance/Enforcement Unit PO Box 29535, Raleigh, North Carolina 27626-0535 Telephone (919) 733-5083 Fax (919) 733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ l 0% post -consumer paper NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH RESIDUALS LAND APPLICATION PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO PPG Fiber Glass Industries, Inc. Davidson County FOR THE operation of a wastewater residuals land application program consisting of the application of 4,686.9 dry tons per year of residuals from PPG Fiber Glass Industries, Inc.'s Shelby, N.C. wastewater treatment facility to ,approxii-nately 55.5 acres of land in Cleveland County, with no discharge of wastes to the surface waters, pursuant to the application received on December 22, 1998 and in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by the Department of Environment and Natural Resources and considered a part of this permit. This permit shall be effective from the date of issuance until July 31, 1999, shall void Permit No. WQOOO 1055 issued Mar 12, 1990, and shall be subject to the following specified conditions and limitations: 1. PERFORMANCE STANDARDS I This permit shall become voidable if the soils fail to adequately assimilate the wastes and may be rescinded unless the sites are maintained and operated in a manner which will protect the assigned water quality standards of the surface waters and ground waters. 2, The land application program shall be effectively maintained and operated as a non -discharge system to prevent the discharge of any wastes resulting from the operation of this program. 3, The issuance of this permit shall not relieve the Permittee of the responsibility for damages to surface or groundwaters resulting from the operation of this program. 4; In the event that the land application program is not operated satisfactorily, including the creation of nuisance conditions, the Permittee shall cease applying residuals to the sites and take any immediate corrective actions as may be required by the Division of Water Quality, (Division) S. Some of the buffers specified below may not have been included in previous permits for this land application operation. However, any sites or fields that are included in this permit, but were approved with different applicable buffers shall be reflagged to comply with the below buffers. The following buffer zones shall be maintaine& a) 400 feet from residences or places of public assembly under separate ownership for surface application method; however, the buffer zone requirement may be reduced to a minimum of 100 feet upon written consent of the owner and approval front the appropriate regional office, b) 200 feet from residences or places of public assembly under separate ownership for subsurface residual injection method; however, the buffer zone requirement may be reduced to a minimum of 100 feet upon written consent of the owner and the appropriate regional office, c) 100 feet from any public or private water supply source, waters classified as SA or SB, and any Class I or Class 11 impounded reservoir used as a source of drinking water for both methods, d) 100 feet from any streams classified as WS or B, any other stream, canal, marsh or coastal waters and any other take or impoundment for surface, application, e) 50 feet from any streams classified as WS or B, any other stream, canal, marsh or coastal waters and any other take or impoundment for subsurface application, t) 50 feet from property lines for both surface and subsurface application methods; g) 50 feet from public right of ways for both application methods, h) 10 feet from upslope interceptor drains and surface water diversions for both application methods, i) 25 feet from downslope interceptor drains, surface water diversions, groundwater drainage systems and surface drainage ditches for both application methods. 6. A copy of this permit shall be maintained at the land application site when residuals are being applied during the life of this Penn it A spill prevention and control plan shall be maintained in allresiduals transport and application vehicles. & Specific residual application area boundaries shall be clearly marked on each site prior to and during application. 9. No residuals at any time shall be stored at any application site, unless approval has been requested and obtained from the Division. 10. Maximum slope for residual application shall be 10% for surface application and 18% for subsurface applications. OPER;kTION AND MAINTENE �,UIR�EMEN�TS I The facilities and application sites shall be properly maintained and operated at all times. 2, A suitable vegetative cover, as listed in condition 114, shall be maintained in accordance with the crop management plan outlined by the local Extension Office, the Department of Agriculture, the Natural Resource Conservation Service, or other agronomist, and approved by this Division, I An acceptable PH must be maintained in the soil, residual and time mixture, greater than 6.0,yin all land application sites to insure optimum yield for the crop(s) specified below, The agronomist shall provide information on the pH best suited for the specified crop and the soil type. 4, The application rates shall not exceed the following for the specified crops: Crop PAN (lb./acre'yr. " f n Alfalfa 200 Forest (Hardwood & Softwood) 75 Bermuda "crass -(Hay, Pasture) 220 Milo 100 Blue Grass 120 Small Grain (Wheat, barley, oats) 100 Com (Grain) 160 Sorghum, Sudex (Pasture) 180 Com (Silage) 20O Sorghum, Sue x (Silage) 2.) 0 Cotton 70 Soybeans 200 Fescue 250 Timothy, Orchard, & Rye Grass 200 2 If the approved land application sites are to be double cropped (i.e., a crop in the spring and a second crop in the fall, with BOTH crops to receive wastewater residuals), then the second crop shall receive an application of nutrients at a rate of no greater than 50 lbs/acrelyr. This practice will be allowed as long as the second crop is to be harvested. If the second crop is to be planted for erosion control only, and is to be tilled into the soil, then no wastewater residuals shall be applied to these fields because the nitrogen will essentially be returned to the soil, 5. No residuals other than the following are hereby approved for land application in accordance with this permit. Permit Volume Source coup �«lurnber clrr+ tons rear] PPG Fiber Glass Industries, Inc. WWTP Cleveland NCOOO,4685 4,686.9 6, The lifetime heavy metal loading (lbs./acre) shall not exceed the follow ingCation Exchange Capacities (CEC): Parameters CEC < 5 CEC, 5 to 15 CEC >1 5 Lead 500 1000 2000 Zinc 250 Soo 1000 Copper 125 250 500 Nickel 125 250 500 Cadmium 4.5 9 18 7. Upon classification of the facility by the Water Pollution Control System Operators Certification Commission (WPCSOCC), the Permittee shall employ a certified land application/residuals operator to be in responsible charge (ORQ of the land application program. The operator must hold a certificate of the type classification assigned to the land application prograrn by the WPCCC. The Permittee must also employ a certified back-up operator of the appropriate type to comply with the conditions of 15A NCAC 8A .0202. K Adequate procedures shall be, provided to prevent surface not from carrying any disposed or stored residuals into any surface waters. 9Surface applied residuals will be plowed or disced within twenty-four (24) hours after application on lands with no cover crop established. 10. For areas that are prone to flooding or within the 100-year flood elevation, residuals may be applied only during periods of dry weather. The residuals must be incorporated into the soil within twenty-four (24) hours after application. 11. Appropriate measures must be taken to control public access to the land application sites during active site use and for the 12-month period following the last residual application event. Such controls may include the posting of signs indicating the activities being conducted at each site. 12. Adequate provisions shall be taken to prevent wind erosion and surface runoff from conveying pollutants from the residuals application area onto the adjacent property or into any surface waters. 13, Residuals shall not be applied in inclement weather or until 24 hours following a rainfall event of 1/2- inch or greater in 24 hours. Any emergency residuals disposal measures must first be approved by the Division. 14. Residuals shall not be applied to any land application site that is flooded, frozen or snow-covered. 15. Residuals shall not be applied at rates greater than agronomic rates, unless authorized by the Division. 3 16. Animals shall not be grazed on an application site for 30 days after residuals application. Application sites that are to be used for grazing shall have fencing that will be used to prevent access after each application. IT Food crops, feed crops and fiber crops that do not come in contact with the residuals shall not be harvested for 3 )0 days after residuals application. 18. Food crops with harvested parts that touch the residual/soil mixture and are totally above the land surface (ex, tobacco, melons, cucumbers, squash, etc.) shall not be harvested for 14 months after residuals application. 19. Food crops with harvested parts below the surface of the land (root crops such as potatoes, carrots, radishes, etc.) shall not be harvested for 20 months after application of residuals when the residuals remain on the land surface for four (4) months or longer prior to incorporation into the soil. 20. Food crops with harvested parts below the surface of the land shall not be harvested for 38 months after application of residuals when the residuals remain on the land surface for less than four (4) months prior to incorporation into the soil. 1. Turf shall not be harvested for I year after residuals application if the turf is to be placed on land with a high potential for public exposure. HL MONITORING AND REPO!!Tlll`~i i C �T I Any monitoring (including groundwater, surface water, residuals, soil, or plant tissue analyses) deemed necessary by the Division to insure protection of the environment will be established and an acceptable sampling and reporting schedule shall be followed, 2. Proper records shall be maintained by the Permittee tracking all application activities. These records shall include, but are not necessarily limited to the following information: a, source of residuals bdate of residual application c, location of residual application (site, held, or zone #) d. method of application c. weather conditions (sunny, cloudy, raining, etc.) f. soil conditions g, type of crop or crops to be grown on field h. volume of residuals applied in gallonsfacre, dry tons/acre or'kilograms/hectare i. annual and cumulative totals of dr- y tons/acre-of residuals, annual and cumulative pounds/acre of each heavy metal (which shall include, but not be limited to arsenic, cadmium, copper, lead, mercury, molybdenum, nickel, selenium and zinc), annual pounds/acre of plant available nitrogen (PAN), and annual pounds/acre of phosphorus applied to each field. 3, A representative annual soils analysis (Standard Soil Fertility Analysis) shall beconducted on each site receiving residuals in the respective calendar year and the results maintained on file by the Permittee for a minimum of five years. The Standard Soil Fertility Analysis shall include, but is not necessarily limited to, the following parameters. Acidity Manganese Potassium Calcium Percent Humic Matter Sodium Copper PH Zinc Magnesium Phosphorus Base Saturation (by calculation) 4 Cation Exchange Capacity 4. A residuals analysis will be conducted annually from the date of pennit issuance by the Permittee and the results maintained on file by the Pertnittee for a minimum of five years. If land application occurs at a frequency less than quarterly a residuals analysis will be required for each instance of land application. The residuals analysis shall include but is not necessarily limited to the following parameters: Cadmium Copper Lead Nickel Zinc Calcium Aluminum Ammonia -Nitrogen Nitrate -Nitrite N itrogen % Total Solids PH Phosphorus Potassium TKN Magnesium Plant Available Nitrogen by calculation) Sodium After the residuals have been monitored for two years at the above frequency, the Permittee may submit a request to the Division for a pennit modification for the reduction of the frequency of monitoring for pollutant concentrations and for, the pathogen density requirements, but in no case shall the frequency of monitoring be less than once per year when residuals are applied to the land. 5a A Toxicity Characteristics Leaching Procedure (TCLP) analysis shall be conducted by the Permittee annually. The TC.LP analysis shall include the following parameters (please note the regulatory level in mg[L in parentheses): Arsenic (5.0) Barium (100,0) Benzene (0.5) Cadmium (I .0) Carbon tetrachloride (0,5) Chlordane (0.03) Chlorobenzene (100.0) Chloroform (6.0) Chromium (5.0) o-Cresol (200.0) m-Cresol (200.0) p-Cresol (200.0) Cresol (200.0) 2,41413 (10.0) 1,4-Dichlorobenzene (7.5) 1,2-Dichloroethane (0.5) 1, 1 -Diehl oroethylene (0.7) 2,4-Dinitrotoluene (0. 13) Endrin (0.02) Heptachlor (and its hydroxide) (0.008) flexachlorobenzene (0. 13) Hexachloro-1,3-butadiene (0.5) Hexachloroethane (3 .0) Lead (5-0) Lin dime (0 A) Mercury (0.2) Methoxychlor (10.0) Methyl ethyl ketone (200,0) Nitrobenzene (2.0) Pentachlorophenol (100.0) Pyridine (5.0) Selenium (1.0) Silver (5.0) Tetrachloroethylene (0.7) Toxapbene (0.5) Trichloroethylene (0.5) 2,4,5-Trichlorophenol (4WO) 2,4,6-Trichloropbenol (2.0) 2A,5-TP (Silvex) (1.0) Vinyl chloride (0.2) 6. All residuals included in this permit must be monitored annually, from the date of permit issuance, for compliance with condition I I I of this perrnit, Data to verify stabilization and vector attraction reduction of the residuals must be maintained by the Permittee. The required data is specific to the stabilization process utilized, but should be sufficient to clearly demonstrate compliance the Class A pathogen requirements in 40 CFR Part 503.32(a) or with the Class B pathogen requirements and site restrictions in 40 CFR Part 503,32(b), and one of vector attraction reduction requirements in 40 CPS Part 503,33, In addition, the EPA certification statements concerning compliance with pathogen requirements, vector attraction reduction requirements and management practices must be completed annually by the proper authority or authorities if more than one is involved, either the person who prepares the residuals, the person who derives the material, or the person who applies the residuals. After the residuals have been monitored for two years at the above frequency, the Permittee may request a permit modification for the reduction of the frequency of monitoring for pollutant concentrations and for the pathogen density requirements, but in no case shall the frequency of monitoring be less than once per year when residuals are applied to the land. 3 _- ................ 7, Three copies of all required monitoring and reporting requirements as specified in conditions 111 1, 111 2,1113,1114,1115 and 1116 shall be submitted annually on or before March i; f the following year t the following address'. NC Division of Water Quality Water Quality Section Non -Discharge Compliance/Enforcement Unit Post Office Box q Raleigh, North Carolina 76-0 Noncompliance Notification: The Permittee shall report by telephone to the Mooresville Regional Office, telephone number (704 h w l qq as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence with the land application program which results in the land application of significant amounts of wastes which are abnortnal in quantity or characteristic, b. Any failure of the land application prograrrn resulting in a release of material to receiving waters. c,. Any time that self -monitoring information indicates that the facility has gone out of compliance with the conditions and limitations of this permit or the parameters on which the systemwas designed. d Any process unit failure, Aare to known or unknown reason, that render the facility incapable of adequate residual treatment, c. Any spillage or discharge from a vehicle or piping system transporting residuals to the application site. Persons reporting such occurrences by telephone shall also file a written report in letter form within five 5days following East knowledge ofthe occurrence. This report roust outline the actions taken or proposed to be taken to ensure that the problem does not recur, IV. GROUNDWATER REQUIREMENTS Prior to beginning waste disposal operations, five () monitor wells, one (1) upgradient and four ( dowwngra+ ient, shall be installed to monitor groundwater quality. The well(s) shall be constructed such that the water level in the well is newer above or below the screened (open) portion of the well at any time during the year, The general location and name for each well is marked on Attachment A. Each monitoring well shall be located at the review boundary, constructed in accordance with this permit, and approved by the Mooresville Regional Office. Monitor wells shall be sampled initially after construction (and prior to waste disposal operations) and thereafter every February, ,tune, and September for the following parameters: TD PH Chloride Orthophosphate EPA Method 624 with Liberty Search/Quantitation-Prior to operations and thereafter every September EPA Method 625 with Liberty Search/Quantitation- Prior to operations and thereafter every September 3. The measurement of water levels must be made prior to sampling for the: remaining parameters, The depth to water in each well shall be measured from the surveyed point on the top of the casing. 4. The measuring points (top of well casing) of all monitoring wells shall be surveyed to provide the relative elevation of the measuring point for each monitoring well. 5, If TOC concentrations greater than 10 mg/1 are detected in any downgradient monitoring well, additional sampling and analysis must be conducted to identify the individual constituents comprising this TOC concentration. If the TOC concentration as measured in the background monitor well exceeds 10 mg/l, this concentration will be taken to represent the naturally occurring TOC concentration. Any exceedances of this naturally occurring TOC concentration in the downgradient wells shall be subject to the additional sampling and analysis as described above. The results of the sampling and analysis must be received on Form GW-59 (Groundwater Quality Monitoring� ' Compliance Report Form) by the Groundwater Section, Permits and Compliance Unit, O P.. Box 29578 Raleigh, N.C, 27626-0578 on or before the last working day of the month following the sampling month. 6. Any groundwater quality monitoring, as deemed necessary by the Division, shall be provided, 7. Any additional groundwater quality monitoring, as deemed necessary by the Division, shall be provided. 8. No land application of waste activities shall be undertaken when the seasonal high water table is less than three feet below land surface. 9. All wells that are constructed for purposes of groundwater monitoring shall be constructed in accordance with 15A NCAC 2C .0108 (Standards of Construction for Wells Other than Water Supply) and any other state and local laws and regulations pertaining to well construction. 10The Mooresville Regional Office, telephone number (704) 663-1699 shall be notified at least forty- eight (48) hours prior to the construction of any monitoring well so that an inspection can be made of the monitoring well location. Such notification to the regional groundwater supervisor shall be made during the normal office hours from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding state holidays. 11 For the initial sampling of the well as specified elsewhere in the permit, thepermittee shall submit a copy of the GW-I Form (Well Completion Form) with the Compliance Monitoring Form (GW-59) for that well, Compliance Monitoring Forms that do not include copies of the GW- I form will be returned to the permittee without being processed. Failure to submit these forms as required by this pen -nit may result in the initiation of enforcement activities pursuant to NC General Statutes 143-215.6. 7 13. Within sixty (60) days of completion of all monitoring wells, thepermittee shall submit two original copies of a scaled topographic map (scale no greater than I "A 00') signed and seated by a professional engineer or a state licensed land surveyor that indicates all of the following information: a. the location and identity of each monitoring well, b, the location of the waste disposal system, c. the location of all property boundaries, & the latitude and longitude of the established horizontal control monument, e. the relative elevation of the top of the well casing (which shall be known as the "measuring point"), and f. the depth of water below the measuring point at the time the measuring point is established, The survey shall be conducted using approved practices outlined in North Carolina General Statutes Chapter 89C and the North Carolina Administrative Code Title 21, Chapter 56, The surveyor shall establish a horizontal control monument on the property of the waste disposal system and determine the latitude and longitude of this horizontal control monument to a horizontal positional accuracy of +/- 10 feet. All other features listed in a, through e, above shall be surveyed relative to this horizontal control monument. The positional accuracy of features listed in a, through e. above shall have a ratio of precision not to exceed an error of closure of I foot per 10,000 feet ol"perimeter of the survey. Any features located by the radial method will be located from a minimum of two points:. Horizontal control monument shall be installed in such a manner and made of such materials that the monument will not be destroyed due to activities that may take place on the property. The map shall also be surveyed using the North American Datum of 1983 coordinate system and shall indicate the datum on the map. All bearings or azimuths shall be based on either the true or NAD 83 grid meridian. If a Global Positioning System (GPS) is used to determine the latitude and longitude of the horizontal control monument, a GPS receiver that has the capability to perform differential GPS shall be used and all data collected by the GPS receiver will be differentially corrected. The maps and any supporting documentation shall be sent to the Groundwater Section, N.C. Division of Water Quality P.O. Box 29578 Raleigh, N.C. 27626-0578, 14. The COMPLIANCE BOUNDARY for the disposal system is specified by regulations in 15A NCAC 2L, dr-oundwater Classifications and Standards. The Compliance Boundary is for the disposal system constructed after December 31, 1983 is established at either (1) 250 feet from the waste disposal area, or (2) 50 feet within the property boundary, whichever is closest to the waste disposal area. An exceedance of Groundwater Quality Standards at or beyond the Compliance Boundary is subject to immediate remediation action in addition to the penalty provisions applicable under General Statute 143-215.6A(#I): 15. In accordance with 15A NCAC 2L, a REVIEW BOUNDARY is established around the disposal systems midway between the Compliance Boundary and the perimeter of the waste disposal area. Any exceedance of standards at the Review Boundary shall require rentediation action on the part of the permittee. V. INSPECTIONS 8 V1. GENERAL CONDITIONS I This permit shall become voidable unless the land application activities are carried out in accordance with the conditions of this permit, the supporting materials, and in the manner approved by this Division. 2, This permit is effective only with respect to the nature and volume of wastes described in the application and other supporting data. 1 This permit is not automatically transferable. In the event that there is a desire for the facilities to change ownership or a name change of the Permittee, a formal permit request must be submitted to the Division accompanied by an application fee, documentation from the parties involved., and other supporting materials as may be appropriate. The approval of this request will be considered on its merits and may or may not be approved. , 4. The following are approved sites for residuals application (see attached maps]): Application Area [acres] Site No. Owner/Lessee (excluding buffers) Davidson County, CL 1-1 PPG Fiber Glass Industries, Inc. 11.2 CL 1-2 2.5 CL 1-3 1.5 Cf, 1-4 10.0 CL 1-5 30a1 Subtotal — 140.2 TOTAL AVAILABLE ACRES 707.7 5Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to an enforcement action I y the Division in accordance with North Carolina General Statute 143-215-6A to 143-215.6C. 6The annual administering and compliance fee must be paid by the Permittee within thirty (30) days after being billed by the Division. Failure to pay the fee accordingly may cause the Division to initiate action to revoke this permit as specified by 15 NCAC 2H M05 (c)(4). T The issuance of this permit does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances which may be imposed by other government agencies (local, state, and federal) which have jurisdiction. & The Permittee, at least six (6) months prior to the expiration of thispermit, shall request its extension. Upon receipt of the request, the Commission will review the adequacy of the facilities described therein, and if warranted, will extend the permit for such period of time and under such conditions and limitations as it may deem appropriate. 9 q, This permit may e modified, or revoked and reissued to incorporate any conditions, limitations and monitoring requirements the Division deems necessary in Larder to adequately protect the environment and public health, Permit issued this th ourth day of March, 1999 7v V N MANAGEMENTCOMMI S SION . Preston Howard, Jr., P.E., Director r Division of Water Quality By Authority,, ofthe Environmental Management Commission Permit Number WQ00007 f! 10 State ot North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director August Astroth PP6 industries, Inc. 940 Washburn Switch Shelby, North Carolina 28150 IL I Dvtr-r rn' rT August 26, 1994 J: IMP r 199�) qrx Subject: Permit No. WQ0001055 PPG Industries, Inc. Shelby, North Carolina Plant Land Application of Wastewater Residuals Cleveland County all• I I gii I i If you need additional info rniation concerning this matter, please contact Mr. Michael D. Allen at (919) 733-5083. Sincerely, A. Pres 0 Howard, JI., P.E. CC. Cleveland County Health Department Bio Gro Systems, Inc. Mooresville Regional Office, Water Quality Section Mooresville Regional Office, Groundwater Section Jack Floyd, Groundwater Section, Central Office Training and Certification Unit no revised rating) Facilities Assessment Unit P.O. Box 29535, Raleigh, North Camfina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal opportunity Affirmative Action Employer 5011/o recycledt 10% post -Consumer paper ,b.uw NORTH CAROLING ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT, HEALTH AND AT A S RALEIGH WIDUALS LAND APPLICATION PERMIT In accordance with the provisions of Article 21 of Chapter 143, GeneralStatutes of North Carolina as ended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTEDTO PPG Industries, Inc. Cleveland County FOR operation of a wastewater residuals land application program consisting of the application of approximately 4,686.9 dry tons per year of residuals from the PPG Industries, Inc.'s Shelby, N.C. wastewater treatment facility to approximately 55.5 acres of land in Cleveland County with no discharge of wastes to the surface waters, pursuant to the renewal request received on June 24, 1994, and in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by the Department of Enviromnent, Health and Natural Resources and considered a part of this, permit. This permit shall be effective from the date of issuance until July 31, 1999, shall void Permit No. WQ0001055 issued. March 12 1990, and shall be subject to the following specified conditions and limitations - I L IiA . ID Ll 1. ___ The Mooresville Regional Office, telephone number () 663-1699, and the appropriate Deal governmental official. (county alter/city manager) shall be notified at least twenty- four (2 ) hours prior to the initial application of the residuals to a site so that an inspection can be made of the application sins and application method. Such notification to the regional supervisor shall be made during the normal al office hours from 8:00 a.m. until p.m. on Monday through Friday, excluding State Holidays, In addition, the Cleveland County Manager's office must be notified prior to the initial application so that they will be aware that the operation has commenced; 2, This permit shall become voidable if the soils fail to adequately assimilate the wastes and may be rescinded unless the sites are maintained and operated in a manner which will protect the assigned water duality standards of the surface waters and ground waters. e The land application program shall be effectively maintained and operated as a non - discharge system to prevent the discharge of any wastes resulting from the operation of this program. 1 . The issuance of this permit shall not relieve the Permittee of the responsibility for damages to surface or proundaters resulting from the operation of this pror . No residuals at any time shall be stored at any application site, unless approval has been requested and obtained from the Division of Environmental M a ement. 1 : Maximum slope for residual application shall be 10% for surface application and 18% for subsurface applications. 11. When wastewater residuals are applied, the. Mass B pathogen requirements as defined in 40 CPR Part 503 or the Process to Significantly Reduced Pathogens P RP as defined in 40 CFR Part 257 Appendix 11. additionally, an evaluation roust be performed which demonstrates the residuals ability to comply with this requirement. Ripon request, a copy of this evaluation roust be submitted including all test results and calculations. p 1. ne facilities and application sites shall be properly maintained and operated at all times. n A suitable vegetative cover, as listed in condition fl 4, shall be maintained in accordance with the crop management plan outlined by the local Extension Office of the Department of ,agriculture, or the Soil Conservation Service, or other agronomist, and approved by this Division. . An acceptable pH must be maintained in the soil, residual and lime mixture, greeter than , , on all land application sites to insure optimum yield for the crop(s) specified below... e agronomist shall provide information on the pH best suited for the specified crop and the soil type.. . The application rues shall not exceed the following for the specified crops: Alfalfa Bermuda Grass (Hay, Pastured 220 Blue Grass, 120 Corn (Grain) 160 Corn (Silage) Cotton 70 Fescue 250 Forest (Hardwood & Softwood) 75 Milo 100 Small Grain Beat, barley, oats) 100 Sorghum, Sudex. (Pasture) 180 Sorghum, ude (Silage) Soybeans Timothy, Orchard, & Rye Grass 200 No residuals other than the following are hereby approved for land applicationin accordance `th this permit: Permit Estimated PPG Industries, Inc. Shelby, N.C. WWTP Cleveland NCO004685 4,686.9 . The lifetime heavy metal loadings shall not exceed the following for the corresponding Cation Exchange Capacities (tFt: Ljf�1 a in l cr w a= .� - F Lead It zinc 250 500 1000 Copper 1 Mickel 125 250 500 Cadmiurn 4.5 9 1 3 7. Upon classification of the facility by the Certification Commission, the Permittee shall employ a certified land application/residuals operator to be in responsible charge ( of the land application program. The operator must hold a certificate of the type classification assigned to the land application prograrn by the Certification Commission. The Permittee must also employ a certified back-up operator of the appropriate type to comply with the conditions of Title 15A NCAC 8A,.0202. . Adequate procedures shall be prodded to prevent surface runoff from carrying any disposed or stored residuals into any surface waters, . Surface applied residuals will be plowed or disced withintwenty-four () hogs after application on lands with no cover crop established' 11 Adequate provisions shall be taker( to prevent wind erosion and surface runoff from conveying pollutants from the residuals application area onto the adjacent property or into any surface waters. 13, Residuals shall not be applied in inclementweather or until 24 hours following a rainfall event of 1/ =inch or greater in 24 hours. Any emergency residuals disposal measures must first be approved by the Division of Environmental Management. 1. Residuals shall not be applied to any`land application site that is flooded, frozen or snow- covered. 15. Residuals shall not be applied at rates greater than agronomic rates, unless authorized by the Division. 16. Animals shall not: be grazed on an application site for 30 days after residuals application. Application sites that are to be used for grazing shall have fencing that will be used to prevent access after each, application. 1 Food crops, feed crops and fiber crops lhgt, do not come in conta_with the,residU& shall not be harvested for 30 days after residuals application, "1 & Food crops with harvested parts that touch the residual/soil mixture and are totally above the land surface (ex. tobacco, melons, cucumbers, squash, etc.) shalt not be harvested for 14 months after residuals application. 1 . Food crops with harvested parts below the surface of the land (root crops such as potatoes, carrots, radishes, etc.) shall not be harvested for 20 months after application of residuals when the residuals remain on the land surface for four ( months or longer prior to incorporation into'the soil. (9r Food crops with harvested parts below the surface of the land shall not be harvested for 3 months after applicationof residuals when the residuals remain on the land surface: for less than four ( months prior to incorporation into the soil,. 1 . Turf shall not be harvested for 1 year after residuals application if the turf is to be placed on land with a high potential for public exposure.. MONITORING AND REPORTING REQUIREMEM 1, Any monitoring (including groundwater, surface water, residuals, ,soil, or plant tissue analyses) deemed necessary by the Division of Environmental Management to insure protection of the environment will be established and an acceptable sampling and reporting schedule shall be followed, 2. Proper records shall be maintained by the Permittee tracking all application activities, These records shall include, but are not necessarily limited to the following information: ai source of residuals bi date of residual application c location: of residual application (site, .geld, or zone d) method of application ei weather conditions (sunny, cloudy, raining, etc. f soil conditions l type of crop or crops to be grown on field h volume of residuals applied in gallons/acre, dry tons/acre or kilograms/hectare i annual and cumulative totals of dry tons/acre of residuals, annual and cumulative poundstacre of each heavy metal (which shall include, but not be limited to cadmium, copper, lead, nickel, and zinc), annual pounds acre of plant available nitrogen c'; d annual pounds/acre of phosphorus applied to each field.. . A representative annual soils analysis(Standard Soil FertilityAnalysis) shall be conducted of each site receiving residuals in the respective calendar year and the results maintained on foe by the Permittee for a minimum of five years. The Standard Soil Fertility Analysis shall include, but is not necessarily limited to, the following parameters: Acidity Manganese Potassium Calcium Percent.Hurnie Matter Sodium Copper pH zinc Magnesium phosphorus Base Saturation y calculation) Cation Exchange. Capacity The Standard Soil Fertility Analysis (see above) and an analysis for the following metals shall be conducted once prior to permit renewal on soils from each site which has received sludge during the permit cycle: Cadmium lead Mickel -. A residuals analysis will be conducted annually from the date of permit issuance by the Permittee and the results maintained on file by the Permittee for a minimum of five years. If land application occurs at a frequency less than annually, a residuals analysis will be rewired for each instance of land application The residuals analysis :shall include but is not necessarily limited to the following parameters: Cadmium Nitrate -Nitrite Nitrogen Mapper % Total Solids 5 Lead pH Nickel Phosphorus Zinc Plant Available Nitrogen (by calculation) Aluminumi Ammonia -Nitrogen Sodium calcium Magnesium 5. Toxicity'Characteristics Leaching Procedure (' L) analysis shall be conducted by the Permittee annually. The TCLP analysis shag include the following parameters (please note the regulatory level in mg1L in parentheses): Arsenic (5,) Barium (100.0) Benzene (0.5) Cadmium (1.) Carbon tetrachloride (:5) Chlordane (0,03) hloroben ne (100.0) Chloroform (6.0) Chromium (5. o-Cresol (200.0) rn-Cresol (200.0) p-Cresol (200.0) Cresol (200.0) 2,4-D (10.0) 1,4-Dichlorobenzene (7.5) 1,2-Dichloroeth e (0. 1,I-ichloroethylene (0,7) 2,4-D° 'trololuen (.13) Endrin (,02) heptachlor (and its hydroxide) (0.008) He achlofobenzene (013) hex chlord-1,3-butadiene (0.5) He achloroeth e (3.0) Lead (5.0) Lind e (,4) Mercury (.2 Methoxyc for (10,0) Methyl ethyl ketone (200,0) Nitrobenzene (2.) Pentachlorophendl (100,0) Pyridine (5.) Selenium (1.; Silver (5.) Tetrachloroethylene (. Toxaphen (.5) Trichloroethylene (0.5) 2,4,5-Trio lorophenol (400,0) 2,4,6-Trichlorophenol (2. 2,4,5- (ilvex) (1.0) Vinyl chloride (0.2) All residuals included in this permit must be monitored annually from the date of permit issuance, for compliance with condition I I I of this permit. Data to verify stabilization: of the residuals roust be maintained by the Permittee. The required data is specific to the stabilization process utilized, but should be sufficient to clearly demonstrate compliance the Mass B pathogen requirements as defined in 40 CFR Part 50,3 or the Process to Significantly Reduced Pathogens (PSRP) as defined in 40 CFR Part 257 Appendix H. 7. Three copies of all required monitoring and reporting requirements as specified in conditions 1111, 1 12,1113,11 4,1115, and 1116 shall be submitted annually on or before March I of the following year to the following address: NC Division of Environmental Management Water Quality Section Facility Assessment Unit PO Box 2535 Raleigh NC 27 25- 535 . Noncompliance Notification The Permittee shall report by telephone to the Mooresville Regional Office, telephone number (70) 63-1 , as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the followings a. Any occurrence with the land application program which results in the land application of significant amounts of wastes which are abnorinal in quantity or characteristic. b� Any failure of the land application program resulting in a release of material to receiving waters. c. Any time that self -monitoring information indicates that the facility has gone out of compliance with the conditions and limitations of this permit or the parameters on which the system was designed. d. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate residual treatment. e. Any spillage or discharge from a vehicle or piping system transporting residuals to the application site. Persons reporting such occurrences by telephone shall also file a written report in letter form within 15 days following first knowledge of the occurrence. This report must outline the actions taken or proposed to be taken to ensure that the problem does not recur. IV. GROUNDWATER REQUIREMENTS, 1 Prior to beginning waste disposal operations, five (5) monitor wells, one (1) upgradient and four (4) downgradient, shall he installed to monitor groundwater quality. The well(s) shall be constructed such that the water level in the well is never above or below the screened (open) portion of the well at any time during the year. The general location and name for each well is marked on Attachment A. Each monitoring well shall be located at the review boundary, constructed in accordance with this permit, and approved by the Mooresville Regional Office. 2. The monitor wells shall be sampled initially after construction (and prior to waste disposal operations) and thereafter every Febr-uary, June, and September for the following parameters: NO3 Ammonia Nitrogen TDS TOC pH Water Level Chloride Total Coliforms Orthophosphate Phenol EPA Method 624 with Library Search/Quantitation-Prior to operations and thereafter every September EPA Method 625 with Library Search/Quantitation-Prior to operations and thereafter every September 3. The measurement of water levels must be made prior to sampling for the remaining parameters. The depth to water in each well shall be measured from the surveyed point on the top of the casing. 4. The measuring points (top of well casing) of all monitoring wells shall be surveyed to provide the relative, elevation of the measuring point for each monitoring well. H 5. If TOC concentrations greater than 10 mg/1 are detected in any downgradient monitoring well, additional sampling and analysis must be conducted to identify the individual constituents comprising this TOC concentration. If the TOC concentration as measured in the. background monitor well exceeds 10 mg/l, this concentration will be taken to represent the naturally occurring TOC concentration. Any exceedances of this naturally occurring TOC concentration in the downgradient wells shall be subject to the additional sampling and analysis as described above, 6The results of the sampling and analysis shall be sent to the Groundwater Section, Permits and Compliance Unit, P.O. Box 29535 Raleigh, N.C. 27626-0535 on Form GW-59 [Compliance Monitoring Report Form] every March, July, and October. 7. Any additional groundwater quality monitoring, as deemed necessary by the Division, shall be provided. 8. No land application of waste activities shall be undertaken when the seasonal high water table is less than three feet below land surface. 9. All wells that are constructed for purposes of groundwater monitoring shall be constructed in accordance with 15A NCAC 2C .O 108 (Standards of Construction for Wells Other than Water Supply) and any other state and local laws and regulations pertaining to well construction. 11 Within sixty (60) days ofcompleton of all monitoring wells, the permit shall submit two original copies of a scaled topographic map (scale no greater than I":100') signed and 'M sealed by a state licensed land surveyor that indicates all of the following information: a. the location and identity of each monitoring well, b the location of the waste disposal system, c the location of all property boundaries, d the latitude and longitude of the established horizontal control monument, e the relative elevation of the top of the well casing (which shall be known as the "'measuring point"), and f. the depth of water below the measuring point at the time the measuring point is established, 13 V. INSPECT101' , Any duly authorized officer, employee, or representative of the Envision of Environmental Management ement may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the application site or facility at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records that roust be kept under the terms d conditions ofis permit; d may obiam samples of groundwater, surface water, or l achate. Z VL GENERAL CONDITLQN-a 1. This permit shall become voidable unless the land application activities are carried out in accordance with the conditions of this permit, the supporting materials, and in the manner approved by this Division. 2. This permit is effective only with respect to the nature and volume of wastes described in the application and other supporting data, 3. This permit is not automatically transferable, In the event that there is a desire for the facilities to change ownership or a name change of the Permittee, a formal pennit request must be submitted to the Division of Environmental Management accompanied by an application fee, documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request will be considered on its merits and may or may not be approved. 4. The following are approved sites for residuals applications attached maps )).- Application Area [acres] fexcluding buffers) CL 1-1 PPG Industries, Inc. 11.5 CL 1-2 PPG Industries, Inc. 2.5 CL 1-3 PPG Industries, Inc. 1.5 CL 1-4 PPG Industries, Inc. 10.0 CL 1-5 PPG Industries, Inc. 30.0 TOTAL AVAILABLE ACRES 55.5 5Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to an enforcement action by the Division of Environmental Management in accordance with North Carolina General Statute 143-215.6(a) to 143-215.6(c). 6. The annual administering and compliance fee must be paid by the Permittee within thirty (30) days after being billed by the Division. Failure to pay the fee accordingly may cause the Division to initiate, action to revoke this permit as specified by 15 NCAC 2H .0205 (c)(4). 7 The issuance of this permit does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances which may be imposed by other government agencies (local, state, and federal) which have jurisdiction. 8. The Permittee, at least six (6) months prior to the expiration of this permit, shall request its extension. Upon receipt of the request, the Commission will review the adequacy of the facilities described therein, and if warranted, will extend the parinit for such period of time and under such conditions and limitations as it may deem appropriate. 9. This permit may be modified, or revoked and reissued to incorporate any conditions, limitations and monitoring requirements the Division of Environmental Management deems necessary in order to adequately protect the environment and public health. Im Pertfiit issued this the ty sixth day of August, 1994 NORTH CAROLINAAGE . Preston/ rd, Jr., P. :�irector vision onviromnentall anaggement lz By Authority of the Environmental Management -Commission Permit No. WQ0001055 a r , W..a33� d 'J-�C" a,Y� � *•-yam, � F. Kingston 923 f ' 'Oe ° ° 3, -071 �t w� v4. „,r �+ Suta6e Sprarsp j, 6 w, t .. T s a a } < p �Yyryg ry pry y Substation i., • �M s m lit Pt IM AW g� f) 1 � f -. .., •a �* ,,,.„..� � .F' �••� � `..<w-'" �.:. NVNE m� 4. 10 ° _. ^ r , r li Ru. r� a � e < .t •i S'^ i n t e .. a e w r , ,v r t ,F r . 1 wF .a ° , , DIVISIONi lT MANAGEMENT GROUNDWATER E TI August 11, 1994 MEMORANDUM To Carolyn McCaskill. Through: Bob Cheek t From: Bfian Wagner,/3-- Subject: PPG Industries Sludge Land Application Cleveland County , WQ0001055/GW94134 Michael Allen: DENT S RG Preview :engineer The Groundwater Section has reviewed the subject permit renewal application: No land application has taken place under this permit, We recommend reissuance of the permit with the following conditions: 1, Prior to beginning waste disposal operations, five monitor wells, one 1 upgradient and four d downgradient, shall be installed to monitor groundwater quality. The well(s) shalt be constructed such that the water level in the well is never above or below the screened (open) portion of the well at any time during the year. Each monitoring well shall be located at the review boundary, constructed in accordance with this permit, and approved by the Mooresville Regional Office.. *1 The monitor wells shall be sampled initially after construction (and prior to waste disposal operations) and thereafter every February, June, and September for the following parameters-parameters- NO3 Ammonia Nitrogen TDS TOE PH Water Level Chloride Total Coliforms Orthophosphate phenol EPA Method 624 with Library Searcb/ a titatio -Prior to operations and thereafter every September EPA Method 625 with Library Search uantitation-Prior to operations and thereafter every September PPPPPP' 3. The measurement of water levels must be made prior to sampling for the remaining parameters, The depth to water in each well shall be measured from the surveyed point on the top of the casing, I I I 7. Any additional groundwater quality monitoring, as deemed necessary by the Division, shall be provided. 8, No land application of Waste activities shall bi unde!t44n when the wasbrial high water table is less thin three f�et below land surfke. 9. All wells that are constructed for purposes of groundwater monitoring shall be constructed in accordance with 15A NCAC 2C .0108 (Standards of Construction for Wells Other than Water Supply) and any other state and local laws and regulations pertaining to well construction, 11. Within sixty (60) days of completion of all monitoring wells, the per mittee shall submit two original copies of a scaled map (scale no greater than I ": 100) signed and sealed by a state licensed land surveyor that indicates all of the following information:: a, the location and identity of each monitoring well, b. the location of all components of the waste disposal system, c. the location of all property boundaries,, d. the latitude and longitude of the established horizontal control monument, e, the relative elevation of the top of the well casing (which shall be knowm as the "measuring point"), and f the depth of water below the measuring point at the time the measuring point is established. The maps and any supporting documentation shall be sent to the Groundwater Section, N,C. Division of Environmental Management 1,0. Box 29535 Raleigh, NC, 27626-0535, 12, Upon completion of all well construction activities, a certification must be receiver froin a professional engineer certifying that the monitoring wells are located and constructed in accordance with the Well Construction Standards (15A NCAC 2C) and this permit. This certification should be submitted with copies of the Well Completion Form (GW-1) for each well. Mail this certification and the associated GANI- I forms to the Permits and Compliance Unit, Groundwater Section, P.O. Box 29535, Raleigh, NC, 27626-0535, 13, For the initial sampling of the well as specified elsewhere in the permit, the permittee shall submit a copy of the GW- I Form (Well Completion Form) with the Compliance Monitoring Form (GW-59) for that well, Compliance Monitoring Forms that do not include copies of the GW- I form will be returned to the permittee without being processed. Failure to submit these forms as required by this permit may result in the initiation of enforcement activities pursuant to NC General Statutes 143-215.6. The COMPLIANCE BOUNDARY for the disposal system is specified b regulations in 1 A NCAC 2L, Groundwater Classifications and Standards, The Compliance Boundary for disposal systems constructed after December 31, 1983 is established at either 1 feet from the waste disposal area, or feet within the property boundary, whichever is closest to the waste disposal area, An exceedance of Groundwater Quality Standards at or beyond the Compliance Boundary is subject to immediate rernediation action in addition to the penalty provisions applicable under General Statute 1-1.Aa1., In accordance with 1 A NCAC 2L, a REVEEW BOLT is established around the disposal systems midway between the Compliance Boundary and the perimeter of the caste disposal area, Anv eceedance of standards at the'Review Boundary shall require remediation action on the part of the perrrdttee. Note; = different from standard language Barbara Christian Central Files Perrnit piles ba rs 1 .doc DIVISION OF ENVIRONMENTAL MANAGEMLNI REVIEW BY 16 DATE E FIELD INVESTIGATION? FACILITY NAME LOCATION APE OF DISPOSAL SAL SYSTEM (LAGOON, ETA, 3 ,a,DESIGN CAP, ( � DESCRIPTION OF FACILITY SSE OF IIP(UIIENT(FT. ) I CP SIZE OF APPLICATION AREA BASTE SOURCE-, LEI . SLUDGE, MU . W. WATER: []PRIMARY SECONDARY TERTIARY I I . SLUDGE INDI W. WATER (THERE DISTANCE FROM WASTE SOURCE TO NEAREST STREAM FT- WELL FT, FOR WELL: TYPE OF USE DEPTH{ 0 IJ .o PUMP DATE (EST,) /\tHA.T DESIGN CCU !DMO S WILL %EE LJC INCREASE CHANC. OF � CCU TA`i�ll�f TICS WHAT NATURAL, AL, SITE CONLDITIONS WILL REDUCE INCREASE EA4SE :CHANCE OF CW CONTAIVIN,A O : { DEF"I'l-i TO: BEDROCK FT SEASONAL HIGH W, T. FT, , ANNUAL W T. FLUX : � FT. EDR' $", j ARTSINI! GEN. L CL CY ,r � t MEASURED YD� COND, I _ FTJDAY ESTIMATED � MEASURE � FT JDA`~ 9ESTIMATED THICKNESS FE NO, , OF MONITOR FiCIT ELi S. PROPOSED :LIP DOS t,I : EXISTING :LIP tDOWN� FROM OR SHE T: SITE NUMERICAL DESCRIPTION w _ T 1 2 S 4 S , GRADE = ,_ SITE GRADE ( YDR ECG) SITUATION PROPOSED SAMPLING SCHEDULE & PARA 4ETEI (S ECIAI�I�IE:CI�ti~�IEP�A.iIC1`S s I YD, REGIONAL SUPERVISOR, • t I I %-At I 01 ision �of Environmental Management t tt JAmes 8. Hunt, Jr,i Governor Jonaftn B. Howes, Secretary A. Preston Howard, Jr., P.E., Director August Astroth PP6 industries, Inc. 940 Washburn Switch Road S 1421gl Carolina 28150 August 26, 1994 Algal oft EE N.C. DEI-r. OF ENVIRONMENT, HEALT4. & NATURAL RFS0UtZC1!S AUG 3 1 1994 CIVISIgli gf EIVACKNEXTAL WAUKEE KDORESVILLE 119MRAL OfFICE Subject: Permit No. WQ0001055 PPG Industries, Inc. Shelby, North Carolina Plant Land Application of Wastewater Residuals Cleveland County in accordance with your renewal request received on June 24, 199k we: am forwarding herewith Permit No. WQ(01055, dated August 26, 1994, to PPO Industries, lnc4fbr the operation of a wastewater residuals !and applicatiorl program. 11 iq�ii 1 Sincerely, A. Pres HowardIJ PE cc: Cleveland County Health Department Bio Gro Systems, Inc. Mooresville Regional Office, Water Quality Section Mooresville Regional Office, Groundwater Section Jack Floyd, Groundwater Section, Central Office Training and Certification Unit no revised rating) Facilities Assessment Unit P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 501/16 recyclecl/ 10% post -consumer paper NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES N.0 DEPT. OF RALEIGH 'W�MRONNIENT, HEAL'Ttft RESIDUALS LAND APPLICATION PERMIT & NATURAL RESOL111CX-4 AUG 3 1 1994 W3150 OF ENVIRONMENTAL MANAGEWT NOCREWILLE REGIONAL OFFICE In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO PPG Industries, Inc. Cleveland County FOR THE •Vet Vy We 1wepdLU110111 It, This permit shall be effective from the date of issuance until July 31, 1999, shall void Permit No. WQ0001055 issued March 12, 1990, and shall be subject to the following specified conditions and limitations: rt .............. 1 I 1 0 I to I I sun Iff"Ottlit I I a 10mum slope for residual application shall be 10% for surface application and 18% for subsurface applications, 11. When wastewater residuals are applied, the Class B pathogen requirements as defined in 40 CFR Part 503 or the Process to Significantly Reduced Pathogens (PSRP) as defined in 40 CFR Part 257 Appendix if Additionally, an evaluation must be per fonned which demonstrates the residuals ability to comply with this requirement. Upon request, a copy of this evaluation must be submitted including all test results and calculations. 2 l Ile facilities and application sites shall be properly maintained and operated at all times. 2 suitable vegetative cover, as listed in condition 114, shall be maintained in accordance with the crap management plan outlined by the local Extension Office of the Department -of Agriculture, or the Soil _Conservation Service, or other agronomist, and approved by this Division. 3. n acceptable pal roust be maintained in the soil, residual and lime mixture, greater than .0, on all land application sins to insure optimum yield for the crop(s) specifi below, e agronomist shall provide information on the pal best suited for the specified crop and the soil . The application rates shall not exceed the following for the specified crops: Cron PAN (1h Alfaffa 200 Bermuda Grass (flay,Pasture) 22 Blue Grass 12 `o (160 Corn (Silage) Cotton 70 Fescue 250 Forest (Hardwood & Softwood) 75 Milo 100 Small Gheat, barley, oats) 100 Sorghum, Sude pasture; lgtl Sorghum, Sude (Silage) 220 Soybeans 200 'i Timothy, Orchard, & Rye Grass 200 No residuals other than the following are hereby approved for land application in accordance with this permit: PermitEstimated Source PPG Industries, Inc. Shelby, N.C. WWTP Cleveland ad The lifetime heavy metal loadings shall not exceed the following for the corresponding Cation Exchange Capacities (C .% � 5-15 Lead 500 1000 2000 Zinc 250 500 1000 Copper 125 250 500 Nickel 125 250 500 Cadmium �5 9 18 3 Upon classification of the facility by the Certification Commission, the Perinittee shall employ a certified land applicationlresides operator to be in responsible charge (ORC) of the land application program. The operator must hold a certificate of the type classification assigned to the land application program by the Certification Commission. sion. e Permittee roust also employ a certified back-up operator of the appropriate type to comply with the conditions of Title 15A NCAC, . 8. Adequate procedures shall be provided to prevent surface runoff from carrying any disposed or store residuals into any surface waters. 9. Surface applied residuals will be plowed or disced within twenty-four 4 hours after application on lands with no ever crop established.. M For areas that are prone to flooding or within the=1 -year flood elevations residuals may be applied only during periods of dry weather. The residuals must be incorporated into the soil within twenty-four (4) hours alter application. 11 Appropriate measures must be taken to control public access to the`land application sites during active site use and for the 1-month period following the last residual application event. Such controls may include the posting of signs indicating the activities being conducted at each site. I Meow provisions shall be take!! to prevent wind msioh and surface runoff from conveying pollutants from the residuals Application area onto the adjacent property or into any surface waters. 13. Residuals shall not be applied in inclement weather or until 24 hours following a rainfall event of 1/2-inch or greater in 24 hours. Any emergency residuals disposal measures must first be approved by the Division of Environmental Management 14. Residuals shall not be applied to any land application site that is flooded, frozen or snow- covered. 15. Residuals shall not be applied at rates greater than agronomic rates, unless authorized by the Division.. 16. Animals shall not be grazed on an application site for 30 days after residuals application, Application sites that are to be used for grazing shall have fencing that will be used to prevent access after each application. 17. Food crops, feed crops and fiber crops shall not be harvested for 30 days after residuals application,. 18. Food crops with harvested parts that touch the residual/soil mixture and are totally above the land surface (ex. tobacco, melons, cucumbers, squash, etc.) shall not be harvested for 14 months after residuals application.. 1 � Food crops with harvested parts below the surface of the land (root crops such as potatoes, carrots, radishes, etc.) shall not be harvested for 20 months after application of residuals- when the residuals remain on the land surface for four (4) months or longer prior to incorporation into the soil. 20Food crops with harvested parts below the surface of the land shall not be harvested for 38 months after application of residuals when the residuals remain on the land surface for less than four ( months prior to incorporation into the soil. 4 u MORNING r p fi r Acidity Manganese Potassium CalciumPercent Humic Matter Sodium CopperpH Zinc Magnesium .siuth Phosphorus Base Saturation (by calculation) Nation Exchange Capacity The Standard Sniff Fertility Analysis (see above) and an analysis for the following metals shall be conducted once prior to permit renewal on soils frurrr each site which has received sludge during the permit cycle. Cadmium Nickel . A residuals analysis will be conducted annually from the date of permit issuance y the Permittee and the results maintained on file by the Permittee for a minimum of five years. If land application occurs at a frequency less than annually; a residuals analysis will be required for each instance of land application, The residuals analysis shall: include but is not necessarily limited to the following parameters: Cadmium Nitrate -Nitrite, Nitrogen Copper % 'dotal Solids P1 Ixad ply Mickel Phosphorus Zinc Plant ;available Nitrogen en (by calculation) Aluminum Potassium Ammonia -Nitrogen Sodium Calcium TKN Magnesium Toxicity Characteristics Leaching Procedure (CLP) analysis shall be conducted by the Permittee annually. The TCLP analysis shall include the following parameters (please note the regulatory level in rn in parentheses): Arsenic, (5.0) Barium (100.0) Benzene (1,5) Cadmium (I.t) Carbon tetrachloride (0.5) Chlordane (0.) hldro n ne (100.0) Chloroform (6.0) Chromium (5.0) o-Cresol (200.0) m-Cresol (200.0) p4rsol (200.0) Cresol (200.0) , -D (10.0) 1, -Dichl roben ene (7.5) 1 a - 7ichlor th e (0.5) 1,1- tchloroethylene (0.7) , - initr tc luene (.1 ndrin (0.02) Heptachlor (and its hydroxide) (0.008) I exachloroben ene (0,1) l exachloro-1,-butadrene (0.5) Hexachloroe e (3.0) Lead (5.0) lend e (,) Mercury (0.2) ethoxychlor (1 .0) Methyl ethyl ketone (200.0) Nitrobenzene (2.0) Pentachlorophenol (100.0) Pyridine (5.) Selenium (1.) Silver (5<0) Tetrachloroethylene (0.7) Toxaphene (0.5) Trichlor thylene (0.5) , ,5-Trichlorophenol (400.0) , , - richlorophenol (2.0) , ,5- (ilvex) (1.0) Vinyl chloride (0.2) . all residuals included in this permit must be monitored annually from the date of permit issuance-, for compliance with condition 1 l l of this permit. Data to verify stabilization of the residuals must be maintained by the Permittee. The required data is specific to the stabilization process utilized, but should be sufficient to clearly`demonstrate compliance the Class B pathogen requirements as defined in 40 C R part 503 or the Process to Significantly Reduced Pathogens (P ) as defined in Oil CFR Part 257 appendix H. 7. Three copies of all required monitoring and reporting requirements as specified in conditions 1111, 1112, 1113,11 ,1115, and 1116 shall be submitted annually on or before March 1 of the following year to the following address: NC Division of Environmental Management "water (duality Section Facility Assessment Unit PO fox 29535 Raleigh; NC 75-55 8. Noncompliance Notification: e Permittee shall report by telephone to the Mooresville Regional Office, telephone number (74) 663-1699, as soon as possible, but in no case more than hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence with the land application program which results in the land application of significant amounts of wastes which are abnormal quantity or characteristic, b . Any failure of the land application program resulting in a release of material to receiving waters. c. Any time that self -monitoring information indicates that the facility has gone out of compliance with the conditions and limitations of this permit or the parameters on which the system was designed. d . Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate residual treatment e. Any spillage or discharge from a vehicle or piping system transporting residuals to the application site. Persons reporting such occurrences by telephone shall also file a written report in letter form within 15 days following first knowledge of the occurrence. This report must outline the actions taken or proposed to be taken to ensure that the problem does not recur. IV. CzRoUNDWATER l_o Prior to beginning waste disposal operations, five ( monitor wells, one (l) upgradient and four (downradient, shall be installed to monitor groundwater quality. The wells shall be constructed such that the water level in the well is never above or below the screened (open) portion of the well at any time during the year. e general location and name for each well is marked on Attachment A. Each monitoring well shall be located at the review boundary, constructed in accordance with this permit, and approved by the: Mooresville Regional Office, e monitor wells shall be sampled initially after construction (and prior to waste disposal operations) and thereafter every February, June, anal.. September for the following: parameters: Nos Ammonia Nitrogen pal Water Level Chloride Total Coliforms Orthophosphate phenol EPA Method 624 with Library Search uahtitation-Prior to operations and thereafter every September PA Method 625 with Library Search/uantitationmprior to operations and thereafter every September m. The measurement of water levels trust be made prior to sam, pling for the remaining parameters. The depth to water in each well shall be measured from the surveyed point on the top of the casing. 4. The measuring points (top of well easing) of all monitoring wells shall be surveyed to provide the relative elevation of the measuring point for each monitoring well. 0 12. For the initial sampling of the well as specified elsewhere in the permit, the permittee shall submit a copy of the GW-1 Form (Well Completion Form) with the Compliance Monitoring Form (GW-59) for that well. Compliance Monitoring Forms that do not include copies of the GW-1 form will be returned, to the permittee without being processed. Failure to submit these forms as required by this permit may result in the initiation of enforcement activities pursuant to NC General Statutes 143-215.6. 13. Within sixty (60) days of completion of 0 monitoring wells, the perTnittee shall submit two original copies of a scaled topographic map (scale no greater than I " .- 100') signed and sealed by a state licensed land surveyor that indicates all of the following information: a. the location and identity of each monitoring well, b . the location of the waste disposal system, c . the location of all property boundaries, d . the latitude and longitude of the established horizontal control monument, e . the relative elevation of the top of the well casing (which shall be known as the Itmeasuring point"), and f, the depth of water below the measuring point at the time the measuring point is established. 8 "i • « « « « s a A i i R] IGENERAL CONDITIQNS 1 This permit shall become voidable unless the land application activities are carried out in accordance with the conditions of this permit, the supporting materials, and in the manner approved by this Division. 2. This permit is effective only with respect to the mature and volume of wastes described in the application and other supporting data. . This permit is not automatically transferable. In the event that there is a desire for the facilities to change ownership or a name change of the Permittee, a formal permit request must be submitted to the Division of Environmental Management accompanied by an application fee, documentation,from the: parties involved, and other supporting materials as may be appropriate. The approval of this request will be considered on its merits and may or may not be approved:. 4. The following are approved sites for residuals application (see attached rnapsj: Application s L 1-1 PPG Industries, Inc. IL5 L 1-2 PING Industries, Inc. 2.5 L 1-3 PPGIndustries, Inc, 1.5 L 1-4 PPG Industries, Inc. 10.E L 1-5 PPG IndustriesInc. 30.0 TOTAL AVAILABLE ACRES 55.5 5 . Failure to abide by the conditions and limitations contained in this permit may subject the Perrnittee to an enforcement action by the Division of Environmental Management in accordance with North Carolina General Statute 14 -215. a to 14 F215. c . 6. e annual administering and compliance fee roust be paid by the Permittee within thirty (ail) days after being billed by the Division. failure to pay the fee accordingly may cause e Division to initiate action to revoke this permit as specified by 15 NCAC 2IT .0205 c)(4). 7. The issuance of this permit does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances which may be unposed by other government agencies (local, state and federal) which have jurisdiction, g The Permittee, at least six ) months prior to the expiration of this permit, shall request its extension. Upon receipt of the request, the Commission will review the adequacy of the facilities described therein, and if wan -anted, will extend the permit for such period of time and under such conditions and limitations as it may deem appropriate. '. This permit may be modified, or revolved and reissued to incorporate any conditions, limitations'and monitoring requirements the Division of Environmental Management deems necessary in order to adequately protect the environment and public health. E Permit issued this the twenty sixth day of August, 1994 NORTH CAROLINA ENVIRONMENTAL MANAGEMENTCOMMISSION w A. Preston ow rdy Jr., P11nagement rector Di ° i Invironj : e By Authority of the Environmental Management Commission e Kingston a 923 337 r �w „ v � � w..rr "e n 'fit .... /'� y���., 'y � � �f � .^ro�� � m ✓t '£ * Ewr � . W h burn*ov a , ,r I Slbstati WR � xa a e LINE � ,y� -@ i��'s✓� am 932 e, i A cr-. s p ,a , F (y a � , a Y 3 a , s �., �.. <. i v , ,as r m � a r , w e — � c ..�•• d .. ;,rat' R a a i. , " t State of North Carolina Department of Environment, Health and Natural Resources 4 ACM Division of Environmental Management AN James B, Hunt, Jr_ Governor Jonathan B. Howes, Secretary A, Preston Howard, Jr., P,E,, Director August 30, 1re 994 CIA, PPG Industries, Inc. 1994 RCP'S 940 Was hburn Switch Road Shelby, NC 28150 k, L &ttn: it August Astroth PFF M, SUBJECT: Permit No. WQ0001055/GW94134 PPG Industries, Inc. Shelby, NC Plant Land Application of Wastewater Residuals Cleveland County Dear Mr. stroth: In accordance with the policy of the Division of Environmental Management to ensure the good quality of North Carolina's groundwater, the referenced Permit requires several activities related to groundwater monitorilig. The following guidelines and forms are presented to assist you in complying with those requirements. If you have any questions concerning these matters, you should contact Barbara Christian at the address shown below to discuss the requirements relevant to your specific facility: Mooresville Regional Office 919 North Main Street Mooresville, NC 28115 (704) 663-1699 Condition IV . 1 : The installation of'monitor wells as approved by the Department's Mooresville Regional Office. THE MONITOR WELLS MUST BE DEVELOPED TO A TOTAL SUSPENDED SOLIDS LEVEL NOT EXCEEDING Note: Arranoements to satisfv this ou acceptinq a new y_g_1_1y0u -should verify that the driller hqa_AgygjQpg_d the well tea an acceptable level as stated aL> �ye. Failure to ensure proper development may result in P.0, Box 29535, Rdeigle, North Carolina 27626-0635 Telephone 919-733-7015 FAX 91:9-733-2496 An 5qua� Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Mr. Astroth August 30, 199 Page samples containing excessive amounts f suspendedsolids and sediment which could lead to analysis and compliance problems. Such sample, may generate analytical data exceeding standard limits in violation of 15A NCAC 2% regulations and may ultimately results in fine and/or revocation of your permit, Condition iV.2: Sampling of the referenced wells on the schedule and for the constituents listed; below: HEDU E The monitor wells shall be sampled initially after construction (and prior to waste disposal g operations) and thereafter every February, June, and; Septemwmber. CONSTITUENTS: Ammonia Nitrogen Phenol Chloride TDS NO TOC Orlhophosph to Total Coliformes pH Water Level EPA Method 624 with Library Search Quantitation Prior to operations and therafter every September EPA Method 625 with Library Search Quantitation k Friar to operations and therafter every September The measurement of water levels must be made prior to sampling for the remaining parameters. The results of all analyses specified in the monitoring requirements must be submitted simultaneously. If TOC concentrations greater than 10 mg/l are detected in any ddwngradient monitoring well, additional sampling and analysis must, be conducted to identify the individual constituents comprising this TOC concentration. If the TOC concentration as measured in the back round monitor well exceeds 10 mg/l, this concentration will be taken to represent the naturally occurring TO concentration. ,ray exceedances of this naturally occurring TO concentration in time downgradi.ent wells shall be subject to the additional sampling and analysis as described above. sunr>lv of forms -fig on which the anal ti cal results must be re orted are attached. Instructions are provided on the reverse of the white copy of each four part form. The analytical results should be sent: the address shown at the top of the form and Mr. Astroth August 30, 1994 Page are due in our office no liter than the last working day of the month following le collection A; _ supply f fQ -J which monitor well construgtion data is reported by the well drilling contractqent� atta h d. A GW-1form is to to c m l ted for each well constructed. See Condition l ®11 of the permit (Groundwater Requirements) for further details " OR ANY ADDITIONALp T I Tip TO_AgQQjFEMEKTS FOR GROUNDWATER QUALITY ' Ti TI 1 "LEASE REFER TO YOUR PERMIT. copy of Section IV., Groundwater Requirements, for Permit No. 00 1055 is attached for your reference. if you have any questions, please do not hesitate to contact me at ( 1 ) -1 EXT. 435. Sincerely, Cynthia A. Boyles Hydrogeological Technician hnieian I Permits and Compliance Groundwater Section Attachments of Barbara Christian Central Files Compliance Monitoring Files 1 i as Any occurrence with the land application program which results in the land application of significant amounts of wastes which are abnormal in quantity or characteristic. b, Any failure of the land application program resin tingin a release of material to receiving waters, c Any time that self -monitoring information indicates that the facility has gone out of compliance with the conditions and limitations of this permit or the parameters on which the system was designed. d Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate residual treatment, e . Any spillage or discharge from a vehicle or piping system transporting residuals to the application site. Persons reporting such occurrences by telephone shall also file a written report in letter forin within 15 days following first knowledge of the occurrence. This report must outline the actions taken or proposed to be taken to ensure that the problem does not recur. IV. I Prior to beginning waste disposal operations, five (5) monitor wells, one it upgradient and four (4) downgradient, shall be installed to monitor groundwater quality. The well(s) shall be constructed such that the water level in the well is never above or below the screened (open) portion of the wellat any time during the year. The general location and name for each well is marked on Attachment A. Each monitoring well shall be located at the review boundary, constructed in accordance with this permit, and approved by the Mooresville Regional Office. 23 The monitor wells shall be sampled initially after construction (and prior to waste disposal operations) and thereafter every February, June, and September for the following parameters: NO3 Ammonia Nitrogen TDS TOC PH Water Level Chloride Total Coliforms Orthophosphate Phenol EPA Method 624 with Library Search/Quantitation-Prior to operations and thereafter every September EPA Method 625 with Library Search/Quantitation- Prior to operations and thereafter every September 3. The measurement of water levels must be made prior to sampling for the remaining parameters. The depth to water in each well shall be measured from the surveyed point on the top of the casing. 4. The measuring points (top of well casing) of all monitoring wells shall be surveyed to provide the relative elevation of the measuring point for each monitoring well. 7 N _5. If TOC concentrations greater than 10 mgll are detected in any downgradient monitoring well, additional sampling and analysis must be conducted to identify the individual constituents comprising this TOC concentration. if the TOC concentration as measured in the background monitor well exceeds 10 mg/l, this concentration will be taken to represent the, naturally occurring TOC concentration. Any exceedances of this naturally occurring TOC concentration in the downgradient wells shall be subject to the additional sampling and analysis as described above. . The results of the sampling and analysis shall be sent to'the Groundwater Sections Permits d Compliance Unit, P.O.,o 29535 Raleigh, N.C. 7 26- 5 5 on Form _5 [Compliance Monitoring Report Form] every March, Jule, and October. 7. Any additional groundwater quality monitoring, as deemed necessary ss by the Division, shall be provided, 8. No land application of waste activities shall be undertaken when the seasonal high water table is less than three feet below land surface. 9. All wells that are constructed for purposes of groundwater monitoring shall be constructed in accordance with 15A NCAC 2C.0108 (Standards of Construction for Wells Other than Water Supply) and any, other state and local laws and regulations pertaining to well e construction. 10. The Mooresville Regional Office, telephone number 7 ) -1 p , shall be notified a least forty eight (8) hours prior to the construction of any monitoring well so that an inspection can be made of the monitoring well location„ Such notification to the regional groundwater supervisor shall be made during the normal office hours from 8.00 am. until 5:00 p.m. on Monday through Friday, excluding state holidays. 11 upon completion of all well construction activities, a certification roust be received from a professional engineer certifying that the monitoring wells are, located and constructed in accordance with the Well Construction Standards 15: NCAC 2C) and this permit. This E certification should be submitted with copies of the well Completion Form -1) for each well, Mail this certification and the associated W-1 forms to the Permits and }{ Compliance Unit; Groundwater Section, P.O. Box. 29535, Raleigh, NYC, 7 6- 5 5... 12. _ For the initial sampling of the well as specified elsewhere in the permit, the permittee shall submit a copy of the W-1 Form (Well Completion Form) with the Compliance Monitoring Form -5) for that well,. Compliance Monitoring Forms that do not include copies of the G -I form will be returned to the permittee without being processed. E Failure to submit these forms as required by this permit it may result in the initiation of enforcement activities pursuant to NC General Statutes 1 - 15, . 13, Within sixty () days of completion of all monitoring wells, the permitpermittee shall submit two original copies of a scalped topographic mapscale no greater thanV-1� ') signed d t^a",iioyi fixy *A E.`$utp 1:'; d°'i�7AcA i k;&TtA otir ptFs`6Y'ti' nt;nri1i^0zi.'�`pc ".,aFdpn^ t'��"p *Y"9fld1'R,AI'ina iR'S9'.n'1 nfi$"4n— a. the location and identity of each monitoring well, b , the location of the waste disposal system* c. the location of all property boundaries, d # the latitude and longitude of the established horizontal control monument, e. the relative elevation of the top of the well casing (which shall be known as the ,trneasuring point" d f, the depth of water below the measuring point at the time the measuring point i established. S The survey shall be conducted using approved practices outlined in North Carolina General ; Statutes Chapter 8 C and the Norte Carolina Administrative;Code Title 1, Chapter 56. e surveyor shall establish a horizontal control monument on the property of the waste disposal system and determine the latitude and longitude f this horizontal control monument to a horizontal positional accuracy of /- above shall be surveyed relative to this horizontal control monument, The positional accuracy of features listed in a. through e. above shall have a ratio of precision not to exceed an error of closure of 1 foot per 10,000 feet of perimeter of the survey, Any features located by the radial method will be located from a minimum of two points. Horizontal control monument shall be installed in such a manner and made of such materials that the monument will not be destroyed due' to activities that may takeplace on the property, e map shall also be surveyed using the North American Datumof 1983 coordinate system and shall indicate the datum on the map. All bearings or azimuths shall be based on either the true or NAD 83 grid meridian. If a Global Positioning System (P) is used to determine the latitude and longitude of the horizontal control monument, a GPS receiver that has the capability to perform differential GPS shallbe used and all .data collected by the GPS receiver will be differentially corrected... The maps and any supporting documentation shall be sent to the Groundwater Section, N.C., Division of Environmental Management 'P. P.O. Box 20535 Raleigh, N.C. 22626- u 0535. 14. The COMPLIANCE BOUNDARY for the disposal system is specified by regulations in 15A NCAC 2L, Groundwater Classifications and Standards. The Compliance Boundary is for the disposal system constructed after December 31, 1983 is established at either 1) 25 feet from the waste disposal area., or (2) 50 feet within the property boundary, whichever is closest to the waste disposal area. An exceedance of Groundwater Quality Standards at or beyond the Compliance Boundary is subject to immediate rem diatidn action in addition to the penalty provisions applicable under General Statute 14-215.6A()(1). 15. In accordance with. 15A NCAC 2L, a 1 Y" is established around the disposal systems midway between the Compliance Boundary and the perimeter of the waste disposal area. Any eceedance of standards at the Review Boundary shall require rernediation action on the part of the permittee. V T'S' 1 The Pe tree or his designee shall inspect the residuals storage, transport, and application facilities to prevent malfunctions and deterioration, operator errors and discharges which; may cause or lead to the release of wastes to the environment, ;a threat to human health, or a nuisance, The Permittee shall maintain an inspection log or summary including at least the date time of inspection, observations made, and any maintenance, repairs, or corrective actions taken by the Permittee, This log of inspections shall be maintained by the Permittee for a period of five years from the date of the inspection and shall be made available to the Division of Environmental Management or other permitting authority, upon request 2. Any duly authorized officer, employee, or representative of the Division of Environmental Management may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the application site or facility at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records that roust be kept under the terms and conditions of this permit; and may obtain samples of groundwater, surface water, or lea,chate..: I S DIVISION OF'ENVIRONMENTAL MANAGEMENT GROUNDWATER SECTION AUGNC- DEPJ" OF UKAMS MEMORANDUM 18 1994 To Carolyn McCaskill NVISION OF V V t t t V41,41191t Through: Bob Cheek From: Brian Wagner Subject; PPG Industries Sludge Land Application Cleveland County WQ0001055/GW94134 (Michael Allen � DEM SERG Review Engineer The Groundwater Section has reviewed the subject permit renewal application., No land application has taken place under this permit. We recommend reissuance of the permit' with the following conditions: 1. Prior to beginning waste disposal operations, five monitor wells, one 1 upgradient and four downgradient, shall be installed to monitor groundwater quality, The well(s) shall be constructed such that the water level in the well is never above or below the screened (open) portion of the well at any time during the year. Each monitoring well shall be located at the review boundary, constructed in accordance with this permit, and approved by the Mooresville RegionalOffice, . The monitor wells shall be sampled initially after construction (and prior to waste disposal operations) and thereafter every February, June, and September for the following parameters %1 onia Nitrogen T S TOC p1T Water Level Chloride Total Coliftirms Orthophosphate Phenol EPA Method 624 with Library Search/ uantitation-prior to operations and thereafter every September EPA Method 625 with Library Searc l u titation-Prior to operations and thereafter every September 3. The measurement of water levels must be made prior to sampling for the remaining parameters. The depth to water in each well shall be measured from the surveyed point on the to of the casing, 4. The measuring points (top of wa c� of all m6nit6ong wells shall be surveyed to provide the relative elevation of the measiffing Point far each monitoring wo 7. Any additional groundwater quality monitoring, as deemed necessary by the Division, shall be provided, & No land appliciatido of waste activities shall be undertaken *hen the seasottal high water table k legs than thitt fbet b&W land surface, Elm It. Within sixty (60) days of completion of all monitoring wells, the permittee shall submit two original copies of a scaled map (scale no greater than I ": 100) signed and sealed by a state licensed land surveyor that indicates all of the following informatiow a. the location and identity of each monitoring well, b. the location of all components of the waste disposal system, c. the location of all property boundaries, d, the latitude and longitude of the established horizontal control monument, e. the relative elevation of the top of the well casing (which shall be known as the "measuring point"), and f the depth of water below the measuring point at the time the measuring point is established. 11 For the initial sampling of the well as specified elsewhere in the permit, the permittee shall submit a copy of the GW- I Form (Well Completion Form) with the Compliance Monitoring Form (GW-59) for that well. Compliance Monitoring Forms that do not include copies of the GW-1 form will be returned to the permittee without being processed. Failure to subnut these forms as required by this permit may result in the initiation of enforcement activities pursuant to NC General Statutes 143-215.6. 14. The CO-NELIANCEBOUNDARY for the disposal system is specified by regulations in 15A NCAC 2L, Groundwater Classifications and Standards, The Compliance Boundary for disposal systems constructed after December 31, 1983 is established at either (1) 250 feet from the waste disposal area, or (2) 50 feet within the property boundary, whichever is closest to the waste disposal area. An exceed of Groundwater Quality Standards at or beyond the Compliance Boundary is subject to immediate remediation action in addition to the penalty provisions applicable under General Statute 143-215.6A(a)(I). 15. In accordance with 15A NCAC 2L, a BEVIEW BOUNDARY is established around the disposal systems midway between the Compliance Boundary and the perimeter of the waste disposal area. Any exceed of standards at the Review Boundary shall require remediation action on the part of the pernrittee, Note: different from standard language cc: Barbara Christian Central Files Permit Files baw/94134.doc DIVISION OF ENVIRONMENT,,'�L MANAGEMENI RECORD OF WASTE DISPOSAL SAL PERMIT APPLICATION TION REVIEW ANTE '�* ° FIELD INVESTIGATION? REVIEW AA - OUI T FACILITY '4AME LOCATION TYPE OF DISPOSAL SYSTEM LAGOON, ETC,) � .�s�� . Ift ESIGN CAP. (GP ) DESCRIPTION OF FACILITYp v y SIZE OF APPLICATION Imo; rTION AREA SIZE"+. F It\/iP UI��S" r�'IFI Fl, Stiff tiP � � ._ WASTE SOURCE MUN. SLUDGE MUN, W. WATER - PMMA R E]SECONDARY TERTIARY [:]IN . SLUDGE IN . W, WATER OTHERS DISTANCE FROM WASTE SOURCE TO NEAREST,- SIRE tU FTWELL �5 5220 ET, FOR WELL: TAPE OF USE DEPTH PULP RATE ( EST.) tt,,IHAT DESIGN CONDM NS %MILL REDU L- / INCREASE ,SE CHANC-E' OF GW CONTAMINATION NAfH, AT NAVURAL SITE CONDITIONS ITI NS ti €'II_%a REDUCE / INCREASE EASE HA ACE OF G%��' I~ AIV," APO _ a LP T . BEDROCK�- 2 Fl SEASONAL HIGH W. T ANNUAL NU L W. T. FLUX ; FT: I FI°�IT ��jU l �Tl� E RA '' / ATES4�'��' .�.� � FEi' l l II ,r. MEASURED � MEASd Ei T .�� i [ THICKNESS FT. NO, OF I IGNITOR BELLE: PROPOSED E Up___o OWN : EXISTING: LIP Q DOWN FROM WORKSHEET: SITE NUMERICAL DESCRIPTION = .._... — — — ®-- T 1 2 S 4 S SITE GRADE'( YDR` EOL.) SITUATION GRADE PROPOSED SAMPLING SCHEDULE & PARA METC G(S) rw HYD. RE ; IONAL SUPERVISOR b DAME:JUN s FROM: Jack`l DIVISION of " fi+ ti " SUBJECT: Application for of Permit No NEW PEMW Facility Nam: , officeType of Project: Central Contact: Applicable Permit tNumbers: DM AC Groundwater tlon has received a copy of the above referencedpermit application. A- gwy of arolication nackaae is attached. She GrourAwater Section permit application, t` to the regional office qualityt been sent to the regional officelet me know. Groundwatertlon has received the subject Divisionof forwardedEnvironmental Health project for review. A copy of the application has been ,Regional Soil Specialist. Please to your reviewi .l specialist. requestPlease review the application materials for completeness and submit any for additionalti requestor before A copy of the formal for additionaliikt-l'on-willbet you. If you do t require any additionalt I t your review, please id n If you have any questions, please let me know as soon as possible. State of forth Carolina Department of Environment, Health and Natural Resources Division of Environmental`Management 512 Now Salisbury Street•Raleigh, North Camlina7 t t James G. Martin, Governor Dr. George T. Everett, Ph.D. Wtit► Cobey, r., Secretary g . Director March 12 l TrPT- 07 Mr. David Darden, Mfg. Mgr, PPG Industries, Inc.,# Route Shelby, forth Carolina 2815015 a ar, 1: 4, ro ° , t t11 °VIBE lLit t OFFICE Subject: Permit No. WQ0001055 Amendment to Pennit PPG Industries -Shelby Plant Land Application of Sludge Cleveland County Dear Mr. Harden: The Division is hereby forwarding herewith, an amendment to the subject permit dated March 12, 1990, to PPG Industries, Inc. for the operation of the subject laird application program. This amendment consists of removing the fourth paragraph of condition number IV, 4 which ales reference to the analytical methods used for TOT This was not one of the sampling parameters included in the pernift. This permit shall be sixty 1 days from the date of issuance until December 31, 1994, shall hereby void Permit No, WQ0001055 issued January 16, 1990, and shall be subject to the conditions and limitations asspecified therein. If any parts, requirements, or limitations contained in this pennit amendment are unacceptable to you, you have the right to request an adjudicators hearing upon written request within 60 days following receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 150B of forth Carolina General Statutes, and filed with the Office of Administrative Hearings, P.O. Box 11666, Raleigh, 27604. Unless such demands are made this permit amendment shall be final and binding: Pollution Prevention Pays P.O. Bran. 7 6 7, Raleigh, North Carolina l it t -7687 Telephone 919-7 -7t115 An Equal Opponurtity Affirmative Action Employer One set of approved documents was previously forwarded to you. If you need additional information concerning this matter,`pee contact Carolyn McCaskill at -Ss Sine rely, re'f Everett Cleveland ty Health Depamnent Asheville Regional ee Groundwater Section Environmental Waste i sal, Inc. k NORTH CAROLINA ENVIRONMENTAL AL ANAG N T' COMMISSION I DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL SLUDGE LAND APPLICATION PE JUN 30 10 MOORE VIEEE REGIONAL OFFIGI In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and rather applicable Laws, Rules, and Regulations PERMISSION IS BEREBY GRANTED TO PPG Industries, Inc, Cleveland County FOR THE operation of a sludge land application program consistingf the land application of sludge to sites identified in condition VI o, with no discharge of wastes to the surface waters, pursuant to the application received January 13, 1989 and in conformity with the project plan, specifications, and other supporting data subsequently tied and approved by the Department of Environment, Health and 'natural Resources and'considered a part of this permit. This permit shall be effective from the date of issuance until December ber 1 1994, shall hereby void Permit No, WQ0001055 issued January 16, 1990, and shall' be subject to the following p ifi conditions and limitations: I PERFORMANCE STANDARDS r The Asheville Regional Office, phone no. 704/251-6208, and the appropriate local governmental official county manager/city manager) shall be notified at least twenty-four hours prior to the initial application ofthe sludge so that a inspection can be made of the application sites and application method. Such notification to the regional supervisor shall be made during the normal office hours from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding State Holidays. Also the. Cleveland County Manager's office must be notifiedprior to the initial application spa that they will be aware that the operation has been initiated. . This permit shall become voidable if the soils fail to adequately absorb the wastes and may be rescinded unless the sites are maintained and operated in a manner which will protect the assigned` water quality standards of the surface raters and ground waters, 3. The land application program shall be effectively maintained and operated as a non -discharge system to prevent the discharge of any wastes resulting from the operation of this program. 4 The issuance of this permit shall not relieve the Permittee of the responsibility for damages to surface or groundwaters resulting from the operation of this facility. 5 In the event that the land application program is not operated satisfactorily, including the creation of nuisance conditions, the Permittee shall cease applying sludge to the sites and take any immediate corrective actions, including the construction of additional or replacement wastewater treatment or disposal facilities. 6 No crops for direct human consumption shall be raised on these sites for a period of 18 months following sludge application. 7. Maximum slope for sludge application shall be 10% for surface application and 18% for subsurface applications. 8. The following buffers zones shall be maintained: a) 400 feet from residences under separate ownership for surface application method, b) 200 feet from residences under separate ownership for injection method, c) 100 feet from "SA and SBA" classified waters and public surface water supplies for both methods, d) 50 feet from "WS" classified waters and other streams, creeks, lakes, rivers, and surface water drainage ways for injection method. e) 100 feet from "WS" classified waters and other streams, creeks, lakes, rivers and surface water drainage ways for surface application method, f) 100 feet from property lines for both methods, g) 50 feet from public right of ways for surface application method, h) 10 feet from upslope interceptor drains and surface water diversions for both methods, i) 25 feet from downslope interceptor drains, surface water diversions, groundwater drainage systems and surface drainage ditches for both methods, j) 100 feet from a private water supply well. 9 A copy of this permit shall be kept in all sludge transport and application vehicles during the life of this project. 10, All sludges included in this permit must be stabilized by a process to significantly reduce pathogens as described in 40 CFR Part 257, Appendix 11) prior to application or incorporation. An evaluation of all sludges as specified in condition 114 must be conducted as to their ability to demonstrate compliance with this requirement. A copy of this report must be submitted to the Assistant Chief for Operations, Division of Environmental Management, Water Quality Section, Operations Branch, PO Box 27687, Raleigh, NC 27611-7687, within six (6) months of the permit issue date. ll. Specific sludge application area boundaries shall be clearly marked on each site or to and during sludge application. 12, No sludge at any time shall be stored at any application site. 2 OPERATION AND MA NANCEITQUMMENTS I The facilities and disposal sites shall be properly maintained and operated at all times. 2 A suitable vegetative cover as listed in condition H 3, shall be maintained in accordance with the crop management plan approved by this Division. 3. The application rates shall not exceed the following for the specified crops: CT= PAN (Iba&g� Wheat 100-200 4 No sludges other than the following are hereby approved for land application in accordance with this permit: Estimated som chmLy Pe it' Vglljme --gallons/vear or dry tons/vear) PPG Industries Cleveland 1+wCO004685 *6.0 MG/vr-Total Volume *Only 2.079 MG/yr of sludge can be applied to the sites permitted; additional acreage will be necessary to accommodate the annual production of 60 MG. 5. The lifetime heavy metal loadings shall not exceed the following for the corresponding Cation Exchange Capacities (CEC)- Lead (ibs/acre) 500 Zinc Qbs/acre) 250 Copper (lbs/acre) 125 Nickel (lbs/acre) 125 Cadmium (lbs/acre) 4.5 6. The Perrnittee shall employ a certified wastewater treatment plant operator to be in responsible charge of the land application operation. The operator must hold a certificate of the grade at least equivalent to the classification assigned to the land application program by the Certification Commission. 7. Adequate facilities shall be provided to prevent surface runoff from carrying any disposed or stored material into any surface waters. 8. Animals should not be grazed on sludge applied land within a 30-day period following the sludge application,. Application sites that are- to be used for grazing bumi mivu ir-iiung dint win be used to prevent access after each appacation. 9. Surface applied sludge will be plowed or disced within twenty-four (24) hours after application on lands with no cover crop established. 10. For areas that are prone to flooding or within the -year flood elevation, sludge may be applied during periods of dry weather sludge must be incorporated into the soil within twenty-four ) hours of application.' 11. Appropriate measures must be taken to control public access to the land application sites during active site use and for the 12-month period following sludge application. (Such controls may include the posting of signs indicating the activities being conducted at each site. 12. Adequate provisions shall be taken to prevent wind erosion and surface runoff from conveying pollutants from the sludgeapplication`area onto the adjacent 1. property or into the surface waters. Sludge shall not be applied in inclement weather or until 24 hours following rainfall event of 1/2-inch or greater in 24 hours. Any emergency y sludge disposal measures must first be approved by the Division of Environmental Management. 14, The site shall be adequately limed to a soil pH of at lest 6.5 pear to sludge application. Sludge may be applied to sites with a pH of less than 6.5 provided sufficient amount of lime is also applied to achieve a final pH of the lime, sludge and soil mixture of at least 6.5. III. MONITORING 1. any monitoring (including groundwater, surface water, sludge, soil, or plant tissueanalyses) deemed necessary by the Division of Environmental Management to insure protection of the environment will be established and an acceptable sampling and reporting schedule shall be followed. If monitoring data indicates 2. minimal or no concern to the Division, reduction of monitoring requirements may be pursued after two annual reporting periods. Proper records shall be maintained by the pea (tee tracking all disposal activities. These records shall include, but are not necessarily limited` to the following information: al source of sludge b date of sludge application c location of sludge application (site, field.., or zone ) d method of application e weather conditions f soil conditions g type of crop growing on field h volume of sludge applied in gallons/acre and dry tons/acre i annual and cumulative totals of dry tons/acre of sludge, annual and cumulative pounds/acre of each heavy metal, annual pounds/acre of plant available nitrogen (PAN), , d annual pounds/acre of phosphorus applied to each field: r 3, A representative annual soils 'analysis shall be conducted of each site receiving sludge in the respective calendar year and the results maintained on file by the Pe tree for a minimum of five years, The it analysis shall include but i not necessarily limited t the following ,ng parameters: Standard Soil Fertility Test Manganese Base Saturation Cation Exchange Capacity Phosphorus Sodium Potassium Nickel Lead Cadmium Zinc Copper Magnesium Caci P 4. A complete sludge analysis and EP Toxicity lysis shall be conducted by the Permittee quarterly and annually, respectively and the results maintained on file by the Permittee for a minimum of five years, If land application occurs at a frequency less than quarterly, sludge analysis + will be required for each instance of land application, The sludge analysis shall include but is not necessarily limited to the following parameters: % total. solids Magnesium Total Nitrogen Sulfate Phosphorus Potassium rn Uad c Copper Nickel Cadmium in Sodium Calcium Chlorides Plant Available Nitrogen by calculation) P e EP Toxicity analysis shall include the following parameters: Arsenic Barium Cadmium Chromium Uad Mercury Selenium Silver ndrin Lindane Methoxychlor To aph ne 2,4-D 2,4,5 -TP Silver 5. Two opies of all monitoring and reporting requirements as specified in conditions diti ns 1111, 1112,1113 and 1114 shall he submitted annually on our before January of the following v ing year to the followingaddress: NC Division of Environmental Management 'dater Quality Section Facility Assessment Unit PO ;Bo27687 Raleigh, N27611-7687 e . Noncomplia7nce, Notification* The Permittee shall report by telephone to the Asheville, regional Office telephone no. 704/251-6208, as soon as possible, but in no case more than hours r on the next working following wing the occurrence or first knowledge of the occurrenceof any of the following: a.. Any occurrence with the land application program which results in the land application of significant amounts ofwastes which are abnormal in quantity or characteristic. b. Any failure of the land application program resulting in a discharge of castes to receiving eaters, C. Any time that, self -monitoring information indicates that the facility has gone out of compliance with the conditions and limitationsof this permit or e parameters on whichthe system was designed. Any process unit failure, dare to known or unknown reasons, that render the facility incapable of adequate sludge treatmenL, e. Any spillage or discharge from a vehicle or piping system transporting sludge to the application site. Persons reporting such occurrences by telephone shall also file a written report in letter form within 15 days following first knowledge of the occurrence. This report must outline the actions taken or proposed to be taken to ensure that the problem does not recur. I`. R—MMWAIIR 1 Any groundwater quality monitoring as deemed necessary by the Division of Environmental Management shall be provided. No land application of waste activities shall be undertaken when the seasonal high water table is less than three feet below land sace. . Prior to beginning waste disposal operations, five t l monitor wells, one 1 upgradient and four downgradient, roust be installed to monitor groundwater quality. The location and construction details for these wells roust be approved by the Asheville regional Office, from which a well construction permit must le - obtained. 4. �NO (10-0) Ammonia Nitrogen a (5wo) TOC pH (6.5-8.5 std. units) Water Level Chloride (250.0) Total Costa (111,00ml) Orthophospbate phenol 1) Chlorofluorocarbons 2) 1,6 - diisocyanto - Hexane 3) 1,1' - (Phenylene)bis - Ethanone some 4) 2,2'- Dithiobis - Benzothiazole 5) Cyclohexanes 6) Hydrocarbon 7) 4,4- (I-Methylethylidene)bis - Phenol 8) Axnides 9) 1,1,2,2 - tetra choloroethane 10) Sec - Lutylethylbenzene The measurement of water level must be made prior to sampling for the remaining parameters. The numbers in parentheses represent the maximum allowable concentrations Ln ,groundwater for the various analytical parameters, as specified in 15 NCAC 21, [Groundwater Classifications and Standards). Unless otherwise noted, the concentrations are given in parts per rnillion. The results of the sampling and analysis shall be sent to the N.C. Division of Environmental Management on Form GW-59 (Compliance Monitoring Report Form) every March, July, and October. µ For facilities permitted on or after December 0, 1983, the Compliance Boundary i established at the lesser of 250 feet from the sludge disposal fields, or 50 feet within the property bound 5. Prior to beginning waste disposal operations, and thereafter in February and September, soil samples shall be collected from Field No 11, from a minimum of six ) locations on the disposal site Each sample will be composed of the vertical column of soil, extending from a depth f two 2) feet to three ) ;feet, and collected by using a soil auger, Shelby Tube of split -spoon samplers Two ( ,groups of three ) samples shall be thoroughly mixed into two ) resultant composite samples analyzed for acidibase neutral extractables (as per EPA Method 70). copy of the laboratory results of the soil analyses shall be submitted to the Asheville RegionalOffice, to the attention of the Regional Hydrogeol€ical Supervisor, within thirty () days of sample collection. V. lRl 1 The Permittee or his designee shall inspect the sludge storage, transport, and disposal facilities to prevent malfunctions and deterioration, operator errors and discharges which may cause or lead to the release of wastes to the environment, a threat to human health, or a nuisance. The Permittee shall beep an inspection log or summary including at least the date and time of inspection, observations made and any maintenance, repairs, or corrective fictions taken by the Permittee. This log of inspections shall be maintained by the Permittee for a period of three years from the date of the inspection and shall be made available upon request by the l iNrsion of EnvironmentalManagement or other permitting authority. M 2" any dulyauthorized officer, employee, or representative of the Division of Environmental Management may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the disposal site and facility for determining with this at any reasonable time the purpose of compliance permit; may inspect or copy any records that must be kept under the terms and conditions of this permit; or may obtain samples of groundwater, surface water, or leachate. VIA GENERAL _ ,MQN l ; This permit shall -become voidable unless the land application activities are carried out in accordance with the conditions of this permit and in the manner approved by this Division.' . This permit is effective only with respect to the nature and volume of wastes described in the application and other supporting data, . This permit is not transferable. In the event there is a desire for the facilities to change ownership or a name change of the Permittee, a formal permit request must be submitted to the Division of Environmental Management accompanied by an application fee, documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request will be considered on its merits and may or may not be approved., Prior4. to any transfer of this land., a notice shall be given to the new owner that gives fails details of the materials applied or incorporated at this site. .. This permit shall become voidable unless the agreements between the Permittee d the landownersAessees are in full force'and effect. fa. The following are approved sites and crops for sludge application (see attached map). QY-Mf'r&&a5=Application Area (excluding buffleW Douglas Cabines` 11. 11 2: 11 1 2. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to an enforcement action by the Division of Environmental Management in accordance with North Carolina General Statute 1 -21 . . g, The annual administering and compliance fee must be paid by the pe ttee within thirty t fidays after being billets by the Division. Failure to pay the feat accordingly may cause the Division to initiate action to revoke this permit as specified 15 NCAC 21-1.20tct PPG-SHELBY 6-17-9 cn n Wheelabiator Cleo Mtei i R a; 1tiC I e, a Pineville, " C 281>ti4 Tel 70 4-542-0937 Fax 0 4-542-0 a5c TABLE OF CONTENTS<s .s . TRANSMITTAL LETTER 4 1 94 II b PERMIT APPLICATION FORM IFIM " ar III,. ATTACHMENTS 1. OWNERS AND ADDRESSES 2. TLP TEST RESULTS . SLUDGE ANALYSIS . TREATMENT/STABILIZATION PROCESS . OPERATIONS PLAN . SOIL SCIENTIST REPORT 7. AGRONOMISTS REPORT EVALUATIONS 8. RESIDUAL NITROGEN MINERALIZATION CALCULATION . CALCULATIONS OF MOST .LIMITING CONSTITUENT AND SITE LIFE EVALUATIONS. IV. SITE —SPECIFIC INFORMATION u: Mr RNATONAk I a .. ,> ,fk�C€S.'S SYrT�45 REDL�a '10�COMPOSTING Wheelahfator Clean PinevM , NC 28134 Fax 704-5 2-095,T Mrs. Carolyn McCaskill 1'C 2 firth Salisbury Street Raleigh, SIC "ll ]dear Mrs. McCaskill: Transmitted herein for your consideration is site specific information on the following land application sites located in Cleveland County, North Carolina. OWNER/OPERATOR STTFIELDS ppg Shelby CIS 1 1 This submittal was prepared by Theel br for Bio Gro Systems, Inc. of Charlotte, NC for ppC Shelby.. If you have any questions or require additional information, please contact me at 704) 542-0937. Sincerely, Todd Larson Technical Specialist Lacy Ballard - PPG Shelby John Scaduto - Bio Crew Systems i �_., L��a�.11 isCti _ _'1 1�L �T �."H�9. d�nE aL-TM... i Carolb, a %1th and'tip atural Resources ental Management Applicadon Form D FOR USE AS AN O&GINAL) LAND APPLICATION OF RESIDUAL SOLIDDRART GENERAL INFORMATION: 1. Appli=Cs namir (Please Specify the name of the municipality, corporation, individual, etc.): PPG — SHELBY, NC 2. Print Owners or Signing Official's name and title (the person who is legally MSPOnsible for the facility and its compliance): AUGUST ASTROTH 3. Mailingaddre= 940 WASH13URN SWITCH ROAD City: SHELBY S tata: NC —Zip: 28150 Telephone Number 704 434-22 4, Application Date: 5/31/94 to t6 . . . . . . . . . . . . . . . . . . . - - - - - - - - - - - - - 8. For Class B Residuals (or Class A Residuals to be land applied on a dedicated site), pleasc specify the number of acres on which residual solids are to be land applied under the authority of this perritit proposed in this applicati= 11 5 5. 5 acres; total (current and proposed): 55.5 II PERMIT INFORMATION: L Application No. (will be completed by DEK: 2 - Specify whether project is: — nevr, _2L_ mnewal*; odifi m tiara For renewals, complete all sections included in the application, in addidion, please submit updated cumulative loadinp, for the heavy metals and updated owner's agreement for =h sim 3. If this application is being Subm i=d as a result of a renewal or modification to an existing permit,'iii$l the existini �, perfiiif. numberQLILQ5_5 anfits issue date 1-16-90 C7 RESIDUALS INFORMATION (attach additional pages for additional sources tit' residual$).* 1. Name off_ lity° where residuals am generated or prepared: PPG — SHELBY, NC 2. Facility permit numbm- NCO004685 - faciliy permithold= PPG 3. Specify whether facility in M.1 is owned by: — federal: 2L_ private; _ state; _ local government; Specify facility design flow- 1.3 m9d;- facility average daily flow-, .9 mgd; F 0 R IN!' LARS 11193 Page I of 22 tYpe of residual stotagejaiLosol ids_ lagoon 00ft x200ft. volme of residujsc �; volum of Itsidl saxage L . estimated _4686-9—.(.); lengtboftesidualsawageOtt facility- 365 days (the Divis:ion requir= a minfin= 30 days stmp in units tW am sq== fmm vtattnen- t system, Le. not in clariaiers, =2= bl CtC.); Inaximum storage time of residuab Wween spplication events: 3 6days. 4. Am them any other =rage &tnjides, other than the above, ==dy on si= Yes, X No. If Yes, pilease idendi�-' 5- Facility contact (Per:son familiat with residuals prq=-Arion): LACY H. BALLARD 6. F3cilirY cOntwt*s Wephone numben ( 704 434-2261 7. L=atin of treAtmerg facffitr _.RC State: County 8. Nfailing address.- 940 WASHBURN SWITCH ROAD SHELBY, NC 28150 9. Latitude: 35017'30" 0 Longitude: 81 37'50ft 10. SPecifY tk soume of the residuals: .2L_ matmem, of domestic waSttwatcr, -1— treatment of industrW wastewater, —other(explairl THE PLANT DOMESTIC IS ALSO TREATED. Attach an explanation of either the =tment pro=s, manufacturing proc=, or how the waste is generated- Proyide W mid complev: details of the entire prol NIB= - I lot. ON Y-2il: If the following constituent levels (as determined by the Toxicity Characteristic L=hing Procedure Analyses) am exceeded in the residuals or if the PH of the residual is not wiatin the range listed below, the residual is b definition Hazardous waste. Chernical analyses must be made to Minimum De=tion LeveLs. EF-bi Ar=%ic 5.0 Emium 100.0 Bautnt Catton mawhloride 0-5 0.5 Cadmium ChIcrdane NO 0.03 Chloroblenzwe 100.0 Chloroform 6.0 Chromium 5.0 O-Cresol 2W.0 m-Crtsol 2M.0 P-Cfe-ld 200.0 Cresol 1,4-Dichlorobl 200.0 7.5 2,4-D 1,2-Dichlorol 10.0 0�5 1,1-Dichloroethylene 0.7 2,4-Dinitrotoll e:ne 013 Er,drin Hexachlorobc-n:zzme Q. 0.13 Heptachlor (and its hydroxide) fie xachloro-1,3-butadiene 0.008 U Hexxhloroethane 3.0 Lmd 5.0 IFORM: LARS IV93 Page 2 of 22 0.4 10.0 2.0 Pyridine 5.0 Silver 5.0 TamphiMine 0. 2, .5-T ' a 2,4,- ilvex) 1®0 1 p; p � i pP a ,.. $'., � p ' • i � a $,. 1 . SPecifY whether these ei Class A. in accordance with the pathogen requirements in 40 CFR 6 3.32 , please continue 16, Wp number 17 and then continue on to number 19. -Ji— Class , in accordance with the pathogen requirementsn 4o CFR 503 2 b . Lf B, pi 16 then continue to 17and I: LARS 11193 Page 3 of 22 16- 10 Mier for the raiduals to be Claw A. with Salts and cakulaticus): N .t in lab analyds, um re m `. A " "ry J= d=1000 Most Probable N=bcr per V= of mW dry Solids, or b- A 5Ah=:jja Sp. densirY less d= 3 Most Probable Nurnber per 4 V= of total &y solids. ram.• lolla � m I �I•Ali QN �, • �.� f�� y� Y7 • •_. , ■ I� lip • � Ili rz.�#��L� I� i�� i � � � �' oil' • puuw I/ i w >o III 30 tfd� � s ii •� - •�i i • s � • *a . _ a � � * r i it - •. '. +A •* Yr air '.ti. r ra • ♦ • - • • r to • � • W • • • • # r 7N ! • i • • -- • • � � rep Vk r IV. -1 F RESIDUALS TRANSPORT AND APPLICATION: I. How wW the residuals be delivered to the application sites (leak proof troclam, ew.)? * SEE OPERATIONS PLAN 2, What type of equipment will be utilized for land application? * SEE OPERATIONS PLAN 3. How w-W the application of the residual be controlled to ensure that them is proper distribution over the site? * SEE OPERATIONS PLAN 4, Will the land application operation utilize a cononc= who specis= in Residuals NlanaBement or will the permirtee management the program? X Contractor; — Ptnruam, If a contmator is utaued, pmvide the name of the Brin, contact, address, and tt4honc nurnb= BIO GRCS SYSTEMS 12701 LANCASTER HIGHWAY PINEVILLE, NC 28134 (704) 542-0937 V m ITE EVALUATION AND RECOMMENDED LOADING RATES - (This section shall be completed ror all Class B residuals and Class A residuals applied to a dedicated Site. All others may continue to Section VI) I- The f0ll0w-ing sites art to be used for LvW application under this permit application [please anach map(s), met EWD BGS Application Arm [acres) Maximurn slope 7 8 9 CL 1-3 PPG INN. 1 .5 10 11 Note: If more than five (5) sites am to be covered by this application, please attach a form listing all of the sites along with the information listed below. IFORM: LARS 11/93 Page 6 of 22 L A vicinity map must bc aM=bed This map must show the jocat:UM of each site in to at It= two 9009ra*=1 rr-f==C= wid mayr mw== (Umbcmd roads, named sm:a=01yers, = ). b. For an This m MM trt Standard Soil Fcrdlity Test (which includes): pH Pbospho= Potassium& Acdly Calcium Mangarim ), Magnesium zinc Copper % Humic Mauer Sodium Cation Exchange C.Vacity Base Satumdon (by calcoLvion) And the following momls: Mcnic Lead Cadmium Memury Selenium Chromium Molybdenum FORM: LARS 11193 Page 7 of 22 titled.w this w ww*: wm,36 w w $ w b # •" -� * w s . � .mow .w • w w ;ww .ww . r .F w •* w w w -+ww .+► w,' .= w *w .w ** • w • * ., - - •. s y .:. w w°w c. * ®w � . w. � *� «�: � * .mw ■ :'.. w w �': �. w :*a w w • w :ww :ww Tw-- M#V.Tort » w * w .w 6 w w • � w .w w :w. w • w ,ww •,, . �. �w rw • - - • w �.� w . w �, ® �! s � w w• ■ w •' w w ww Applicant's er i ion: r s. a � ,.� � a � a w � �•s � applitadOn wa..g. s w Date Instructions: Processing of this application will not be initiated until fire pies of all of the following' items have been submitted in addition to five(S) copies of the completed application form. i any of the below items have been excluded from the package, please explain. t, is a general location neap included' YES -X or NO 2. Is a site reap (drawn to scale)included which delineates total and buffered acres and shows all property lines, buffers, existing wells within 500 feet, topography, drainage features, and any surface wate YES x or NO a Is a vicinity map enclosed which clearly indicates the projects location with respect to Late roads and named Surface waters? YES _- or NO 4. Is a signed soil scientist report included which defines the following: a field descriptions of texture, color, and Structure, bj depth and thickness of soil horizons, c presence of any restrictive soil horizons or lave' d) depth to seasonal high water table, e the hydraulic conductivity, recommended loading rate for the site, YES Ix or NO . is a signed agronomist's report included which identifies the crop and loading recommendations for N- YES or NO *. Is the Crop Management Flan included in the application package YES ­x or N 7. Has the Land Owner's agreement been completed and signed? Y or NO B. Appropriate fee in accordance with t SA N AC 2H .0205(c)(5)-(eff. February t, t New Applications, Modifications or Late Renewal400.00 Tilmely Renewals without Modifications or NO 9. Five j copies of all reports, evaluations, agreements,upporting calculations, etc. must e inclued as a part of the application pack! 1: R 111.93, I This 'form a , i ,� appropriate an included with the sub `opt a app11 i! APPLICANT In order vo dog p c the cassi.Eczdan of c watershed in which these land appEcadon activitics wM be locattd, you art required to subtniz ; i � I u ie the apt .` rt sic of Environmental e c u , b ' ® �! c , dude 8 "' 11" copy f e ` n of a. u U S Topographic Atwhich Shows the s, b s-z-,a= wz=m You identify the lacadon, of the hznffiry and the o c e " 'Which you que the c s 5c c on the ub r � p copy.The application ' net be submitted until t : c completed and included ' e submittaL 1. A.pp c nz (pi - ° the nz= of e = p t` , carp . i n, indlvidu , . ctb 4 R-P- SHELBY 2. cnd Cc=lzte~ -tss of Arolio== LACY H. BALLARD C WASHBURN SWITCH RCS 434-2261_ V n 4686.9 ° v S «,,: 6�— �� fi° ® h fat s BRUSHY CREEK 77V ,�. r— n _a 2 _.2 SPRINGS S F , N.C. SR�.LSY`, N.C. TO: REGIONAL WATERQUALITY SUPERVISOR "�;.h,t»�e of the wh= ''It c d .., � Y FORM: LARS 11193 Face 1 c 2 1. Appilc= (plc= spcc_t° the of dic =unicip0lity, PPG - SHELBY 2. Na--c and Cc=lcrt a—_ss of A=B=z LACY H. BALLARD 940 WASHURN SW7TCH ROAD city: _S H 2- L B Y N - c —ZZ:— 28150 Tcl=bcoc.N,'=bc=, (_204 434-2261 pp"i _s":7_L3y 4686.9 IT tc�c =, Vol= L I Na=t , c I c s c s z s un_-a B 7- A V E R DA M 6Czun:y(s� whcrc llzid CLEV`7_7.4ND BS-�)R7 7. Mzz na= =d rL,_= OILTNG NGS NOR7", N.C. - S"HELBY, N.C. S. A z z a:-,: S, TO.- REGIONAL WATER QU.kLITY SUPERVISOR F':zst =-vidt =,,th theG ,;v.z=5htd as ld=�_icd az the atnzc.�_--d sc== .N-=­: of st:7.,acz wat----s: -::) Q,4?6lf1,l-- C=s�5c=Ecm (as by S! of r,- -4onal offict Daz: =rl FORM: LARS 11/93 Page 10 of 22 DPVISION OF ENVMONMENTAL Mki;kGEMENT A Asheville Regionaloodfin W Regional�NQ ei Regis Q 5 Asheville, NC 1Washington.Post . e 1 N 27889 Box 27687 Raleigh, �C 27611 Fax ( 1 919 919 571�47 Fax 919) 97 -3716 19571-4718 Avery Macca Buncombe Madison Jones Chatham Nish B Caldwell ®tope Cbowan Pamlico Franklin Person Poi ay Rutherford Craven PaRuotankGranville a Gs Hxf wood 1 Dat Pith Johnston Wan= Handmon T Jac'' Hyde W Wf Me a Regional 5 3" M e "oSupervisor Waaovia Building, Suite 714 919 North Nilin Sum Fayetteville, NC 28301 Mooresville, NBC 2,8115 (91 -1541 (7 4663-1699 Fax (1) (704) 663-6040 B Anson Robeson '` R Curnberland Richmond Hzmea Sampson Hoke Scodand Gaston Uaioa Montgomery htdell Cleveland Winston-Salem Regional Wt Supervisor 8025 Norsk Point Boulevard, Suite 100 i ton-0527106 (1896-7007 Fax (91) 7 Alan� Rockingham Alleghany Randolph Ashe stokes Caswell 5 urry Davie `` lkes Guilford LARS 11193 Page 11 of 12 Wilmington_ ., III 4io.. Wilmington, ' i395-3900 Fax « gyp_ M Columba Pwxjer l)qpliti * What wt thetotal drytOus of ft Itsidual to be. land applied x 1. 3 8- 4686.9 * Total Solids , 3,9 (PLEASE NOTE THAT ALL CONSTITUENTS ARE TO BE IN TOTAL CONCENTRATIONS) AVAILABLEC. PLANT NITROGEN (P ULATIO.NT LAND APPLICATION AREA REQUIREMENTS- -_ STI S t -DRY WI %iT F !. -#'Qi I , MINERALIZATION RATE) 2 se values ran be esmbliswfor the specificresidual or default values can be used for domestic waste water re==U If actual valuesdefault values am as fob -: Anaerobically CwTosW Residuals 1 the default valuesch an expkmdon as to why the specific chosen default value is appropriatt_) . Complete the f011Owing calculations for the application method far PAN FOR SURFACE APPLICATION PAN (TKN -NH3)(NH3) 1 g875 PAN 2925.0 PPM DRY WEIGHT PA'N' FOR MILMALUAPPLICATION PAID a " + ", 2 1 09 _ 1 98 + f 1 8 7 PATS 2975.0f DRY WEIGHT . TOTAL PAN TO BE LAND APPLIED PER YEAR TOTAL DRY TONS OF RESIDUALBE LAND APPLIED PER Y »... 4 6 8 6. TOTAL PAN IN P0tTNDS PER DRY TON 1,000,000 in PPM DRY I 5.95 POUNDS /DRY TON TOTAL PAN ( in / DRY TON) x TOTAL TONS OF RESIDUAL 5.95 x 68»9 27887.6 FORM: aA 11/93 Page 13 of 2 l 4- CROP INFORMATIONN UPTAKF. P ER YEAR CROP(S)wivisjon PAN Recommendations) o dt for Crops prc rred (l s. srre/year) PAN (l sJ r+el Alfalfa 200 Bermuda s y, P Blue Grass 120 corn (Silage) Cotton 70 Fescue 250 Forest (Hardwood ) 75Nuo ' 100 S eat barley, t 100 r , Sux 180 Sorghum, Se (Silage) 220 Soybeans 200 Ti=oty, Orchard, & Rye; Mease provide the basis for the uptake rates used if diffrrtnt than Division S.NITROGEN TOTAL ACRES NEEDED TO LAND APPLY THE POUNDSF AVAILABLE CALCULATED ABOVE TOTALDMA , S OF ITT DESCRCP�,* 4 27887.06 4 100 ( WHEAT) s TOTAL ACRES NEEDED 7 . 7 ACRES TMS VALUE MUST BE THE VALUEFOR THE CROP TO iE GROWN THAT HAS THELOWEST UPTAKE RATE PER ACRE FORM: LARS IV93 Page 14 of 22 D. y ! tk *ON RATIO a r CONCENTRAnO ( i o f Ion SCUD; $ 8. 1 (m 2.40 CALCTLTM ) 2 7 9 3.7 qmgM . 139.69 12 SAR 0.265 E. ANNUAL MERCURY CALCULATIONSAND APPLICATION AREA REQUIREMENTS POUNDSTAKE CALCnATM PER DRY TON FOR MERCURY FROMABOVE .00028 T' -"M OF RESIDUAL a* * • Iffut oil FORM: LAPage 15 of2 G. DETERMINE THE SITE LIFE FOR THIS LAND APPLICATION NOTE: FOR THEPURPOSE OF THIS DETERMINATTON, THE LIFETrmE HEAVY METAL LOADINGS S L NOT EXCEED THE FOLLOWING: THE SITE LIM IS DETERM24EDA N F AT THE srm CAN RE I L3 LT L P EACH F F NETALS 7141 cErvE CONVLETE THE FOLLOWING CALCULATIONS. 1. SITE LIFE BASED ONARSENIC POUNDS PER N OF ARSENIC IN RESIDUAL .0046 TONS OF RESIDUAL APPLIED PER A PROJECTED POUNDS F ARSEqlc AypLIEDP 193 lbs./acrem/year SrM LIFE POUNDS F ARSENIC APPLIEDPER-ACREPER-ACRE PEP, YEAR SITE L ���- 1 3 YEARS .193 2, SITE LIFE BASED ON CADMaUM RESIDUALPOUNDS PER TON OF CADMrUM IN MIDUAL N/D TONS OF PL ACRE PER FRC)JECTED POUNDS OF CADMrUMAPPLIED PER ACRE /YEAR lbs./acrt/year L POUNDS F CADMILN APPLIEDPER ACRE PER YEAR srm LIFE = YEARS 3. SM LIFE BASED CAN CHROMIUM PER TON OF CHROMN IN RESIDUAL . TONS F RESIDUALAPPLIEDPER PP I POUNDS OF CHRoMrUM APPLIED PER A42.02 29.41 bs.fy POUNDS OF CHROMILU APPLIEDPER ACRE PER YEAR Z jZYiARS 3."! 4 FORM: LARS 11193 Pa9c 16 of 4. SITE LIFE BASED ON COPPER POUNDS PER TON OF COPPER IN RESIDUAL.088 TONS OF RESIDUAL YEAR 42-02 PROJECTED POLNDS OF COPPER APPLIED PER ACRE /YEAR, 42.02 .088 x 8 . 0 IbsAcrici S POLrNDS F COPPER APPLIEDACRE PER YEAR 8 S . 3 lbL is .62 YEARS .70 m SrIE LIFE BASED ON LEAD POUNDS PER TON OF LEAD IN RESIDUAL.02 TONS FRESIDUAL APPLIED PER ACRE PER YEAR 4 2.0 PROJECTED POUNDS OF LEAD APPLIEDPER ACRE rfEAR.02 42.02 .84 lbs*/acre/y "TE LIF.Ew ,F 7r7a*amrrasp; err F LEAD APPLIEDPAR ACRE PER YEAR SITE .0 lb.ra 1 7.8YEARS .84 . SITE LIFE BASEDON MERCURY 'POUNDS PER TON OF NERCURy IN RESIDUAL .00028 TONS OF RESIDUAL APPLIED.0 PROJECTED POUNDS OF MERCURY APPLIED PER ACRE /YEAR .00028 42.02 ® .0117 lbs,'cri SITE LEE Us POT -71 S OF APPLIED PER ACRE PER YEAR SM LME 2S.i= 1282.05 YEARS { .011 7. SITE LIFE BASED ON MOLYBDENUM POUNDS PER TON OF MOLYBDENUM IN RESIDUAL 42.02 TONS OFRESIDUAL APPLIED.01 M PROJECTEDPOUNDS , F MOLYBDENUM APPLIED PEP. ACRE .012 4} 02 .504 Ibs./acre/ycar FORM: LARS IIJ93 Page 17 of 22 POUNDS OF MOLYBDO44UM APPLIED PER ACRE SITE LIFE it .7 0 So SM LIFE BASED ON NICKEL POUNDS PER N OF NICKEL IN RESIDUAL 42 . NS OF RESIDUAL APPLIED PER ACRE PER YEAR`4. 0 PROJEC= POUNDS OF NICKEL APPLIEDA i .02 x 42.02 .84 lbs./acre/yew SrIE Li 37 NICKEL APPLIED PER ACRE PER YEAR Sm LrFE 4 - 45.24 .04 YEARS 9, SrM LIFE BASED N SELENIUM POUNDS PER TON OFSELENTUMINRESIDUAL. 4 2.0 MNS F RESIDUAL APPLIED PER ACRE PER YEAR a .00004 PROJ' S D PER A .0 004__ , 42.0 001.68 it S APPLIEDACRE PER YEAR SrM LIFE 121.11.l2 9 7 . 1 9 YEARS .00168 30. SITE LIFE BASED ON ziNc POUNDS PER MIN OF ZINC IN RESIDUALin 42.02 NS OFRESIDUAL A W06 PROJECTED POUNDS OF 23NC APPLIED PER A .064 x 42.02 2.69 lbs./screlyear srm LIFE a OF ZINC APPLIED PER ACRE PER YEAR 2.69 COMPARE THE TEN (10) METALS ABOVE AND DETERMINE THE METAL THAT WILL RESULT IN THE SHORTEST LIFE FOR THIS SITE. THE METALIS MOLYBDENUM AND THE SITELIFE 1.75 YEARS. .North CarolinaDivision AGREEMENT FOR niE LAND AppUCAnON OF WASTEWATER TO -� PRIVA7E LANDS PPG Contact n LACE` BALLARD. SHELBY, NC 28150 List Of wastewater residualsapplied e LIQUID CAKE ANAFROBICALLY DIGESTED or dispositionP e undersigned land owner orr his representative hereby- perraits PPG INDUSTRIES, INC. hertinafter referredto as the Permittet, to apply the above listed residuals onto the land at the location shown as described herein in accordance with the restrictions and stipulations as given below. The landowner his representative ewes, in consideration, use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land described above for the disposal of wastewater residuals. This ag=mcnt shall remain in effect for the length e Division of Environtriental Management land application permit and shall rent -wed each time the land application PCrinit is renewed. 'The undersigned d owner or his representative and the Pertnittee, agree to abide the following restrictions and stipulations until such time as written notification, ven m ies eels "s . � s advance, in Notification dfcancellation of this agreement shall be irrirriediately f M Division of Envirorumental Manaiernent Perrnits and Engineering U&t Post Office Box 29535 Raleigh, North Carolina 27626-0535 FORMt LARS 11193 Page 19of 2 p e representativee Permittee, County and State Officiah or theirreprtsentafives to inspI ewh parcel of propy prior to, during, and after application and to established monitoringfacilitieso n the application site residual residualby the application `.. rn • + w w arw ; � Ali • r • � .�� r. yaw s.qmii ;III ,� . . • IiI marked 01, each silt by the P ' Lan, •.M.. xr or a This Agrectnem sha be binding on the grantees, the successors and assigns of the parties hereto with f G'[ of this A 1. Animals should ncl be grazed on residual applied lands within a following residual application. Appli' n sites that art to be usedfor grazing shall have fencing t will be used to prevent access during theseh 16, Prior to a transfer of this land to a new owner, a pertnit modification must be requestedd obtained from the Division of Environmental ManagtMCnL The request shall contain appropriate fees and agreements. In addition, a notice shall be giveny the current landowner to the new lmdowner gives full details of the materials appliedat each site. 17. Any duly authorized officer, employee, or representative of the Division of Environmental Manage not may, upon presentation of enti , enter inspect " y , " s or place an nr relatedt the application site d fa .. at any reasonable time for the purpose of dean compliancewith,this . dconditions oaf *s y l kept under e tp r y obtain s oinspect or copy f diva surface records that st water, car 18. The landowner shall not enter into any additionalwaste disposal contracts or agreements with another uni pa , contractor, or other pertainedentity for the land specified by this Agreernent. The land application of any additional or other waste product,including wastewater residual other than the side y this permit is RESTRLULONa- FORM: LAND APPLICATION SOLMS PAGE 22 ( 1 tt ttttt� lttttttttttttttIfill tttttttttttt tttfill ttttttttttttt1Mill till ttttttttttttfill III till ttti ttittttltttttt l; k �s have Lhis t is a eat and do hereby grant pemissionto the Pe—nniace to apply sludge/rtsidaal to my Lands asi% herein. NORTH CARO LENA, AkA-x�0��O(:NTY, , the undersiped Nomry Public, do hereby ce=fy uhat t+ onaLlappcziod before rne tm' a �: _� _ � � t � ° o forgoing �.t� y' ct atw�� � .,. � �� �. d� e�ttr f t�** W ��rt��t i�s� rent. x a MSS .y h oftEcial seal @uais _ dad- o ,`0T.z1,-" PL,Li LLY - sue. 1 have r- d this land ac=.--gat and do heady agree to abideby *,he sdp ladons d resmctio as s=ified her e:a Lessee Date have d r s6pulations and resmictions as specified herein. 2 o f 2 Wheelabrator Cleo Wa teT 5y5teM5 Iflif -- A WHEELABRATOR TECHNOLOGIES CONIRNY PROVIDING BIOSOLIDS MANAGEMENT SOLUTIONS 1270l Lancaster Highway Pineville, NC 28134 Tel. 704-542-0937 Fax 704-542-0959 ATTACHMENT 1 LANDOWNERS AND ADDRESSES INTER N4 VON Ai:. ..TAD AP! RECLAMATION ALKALINE �TANUZ�'ON • COMPOSPN6' THER%ALLIRYINCAND PEL�.ETfZj.%,G A,VHED,�BRATOR TECHNOLOGIES COMPANY PRO"u^ONNGMOSOLIDS MANAGEMENT SOLUTOS I27W Lancaster Kghwa Pineville, NC 2 134 Tel 704-542-0 37 Fax 704-54 2-095 PPG — SHELBY, NC 940 WASHBURN SWITCH ROAD SHELBY, NC 28150 (4) 434-2261 IN SE kNA T lONAt :-A%D �PPLICATION RECLAMACO ,A9:1€,ALINt STAN ZATRO COMPOSTING wouI VII11Yur,91 A&Wheelabratof Clean a s C}+ � L COMP :r CAID BIOSOLtDS MANAGEMENT SOLUTIONS 12701 Lancaster f+ghw g P�neville, NC 28134 Tel 704-542-0937 Fax 70 - '2-095 ATTACHMENT ' LP TEST RESULT 27, I Ws �t ! d/, �yy i i �^i {-y.. q (} q rl �s[ yr t I°ikC1ti`E5S 5H5x�M9'.b. 1 . A",,,D ' PPb, ..'vTVJ%' M R;-.... ;� AM% M ALKALINE ST.:xis[mIZ 4Yrv� N R k.`i �kk OSTI 6 # tik:Ei4t xk,. tl "f�ii."Y�%D PE�,..E FZIN :. PAR PAR Laboratcrieus Inc. 2217 GRAHAM PARK DRIVE LAWWORttc$� WC, P.0. BOX 411483 CHARLOTTE, NC 28241.1483 7041588-8333 May 20, 1994 Method 1311 Reference No: 94 1448 Made For: Bio Gro Systems 12701 Lancaster Highway Pineville, NO 28134 Attention; Robert Hamilton Analyses of: Submitted Sample for TCLP Marked: PPG -Shelby Received On: 4/19/94 Extracted On: 5/2/94 01700 Analyses: pH Value 7.0 Corrosivity NON Reactivity NON Flash Point CIF) >200 Ignitability NON pm Arsenic Arsenic <.5 Barium <10 Cadmium <.I Chromium <.5 Load M�orcury 4.02 Selenium <.1 $ilver Paint Filter Test No Free Liquid', Continued... yrr Reference No; 94 1448 Page 2 (ppm) 'j Endrin <.002 Lindane <.04 Methoxychlor C 1 Toxaphene <.05 204-D 2,4,6-TP (Silvex) 1 Chlordane 4.003 Hoptachlor(and its hydroxide) <,0008' Benzene <.05 Carbon Tetrachloride <.05 Chlorobenzene <10 Chloroform <.6 Q-Cresol <20 M-Cresol <20 p-Cresol <20 1,4-Dichlorobenzene <.75 1,2-Dichloroathans <.05 1,1-Dichloroethylene <, 07 2,4-Dinitrotoluens <.013 Hexachlorobenzene <.013 Hexachlorobutadione <105 Hexachloroethans <.3 Methyl ethyl ketone <20 Nitrobsnzone <.2 Pentachlorophen ol <10 Pyridine <,5 Tatra chloroothylone <.07 Trichloroethylene, <.05 2,4,6-Trichlorophanol <40 2,4,6-Trichlorophemol <.2 Vinyl Chloride <.02 Respectfully Submitted: PAR Laboratories, Inc. J h S. Rice L , oratory Di rector Wheelabiatoi Cleo stems lflc k %VHEELABRATOR TEC4NOLIGGIES COMPANY PROVONNG WSOLIDS MANAGEMENT SOLUTIONS 12701 Lancaster Highway Mnovifle, NC 28134 TO, 704-542-0937 Fax 704-542-0959 ATTACHMENT 3 SLUDGE ANALYSIS ALKALENE 5; kMUZA704 COMPOSTA" THERMAL DRYNG, AND PELLET0NG Wmmomom A & L EASTERN AGRICULTURAL LABORATORIES, INC. 21 Whitepine load - Richmond, Virginia 23237 a ) 743-9401 Fax No. 0271-6446 REPORT NUMBER DIU ORO SYSTEMS INC, "T'T MONTI'E: RTN("3 ICE.; °''T' 180 ADMIRAL COCHRANE DR AB NUMBER - 41392 " SAMPLE ICE PPG SHELBY DATE SAMPLED DATE, REXEIVED C.lA ATE' R I :Ts`0HTE El 4 / 10 0 4/2 /2 TE E: 3 E.1 L T R E' 6 E.31- T L I: WET A N A L,. Y 51 PARAMETER (Mr'° K ) M 11.3 K, (3 O NrE.. YS T _ DATE METHOD T# :1 E.N E:%E el f,'I " SOLIDS 113 31:30(:t 04/20 E PA 1, 60 * 4 NITROGEN 1T N 1 - 41; 14100 1.L..I;IR 04/21/ 4 4F:P A 351.3 PHOSPHORUS 1. 3 1€:1t10 1.00 J ClM 4/21/9 4 LNG 365 POTASSIUM 0 03 300 I'llUl N 0 4/'21 /9 4 SW 846-761 CA L. FE 1 . ".'x A:I 15200 1 G} () C:t T: ESE 0 �4 / 1. / ,� W 11 �4 t —1.. 0 MANGANESE 214 1. I.l (.; N t 4 / 21. / 9 4 W 134/ t1 NITRATE NITROUEN 711'';I 10 „E(1 M 0 4/21./9 4 EF"A 352,1 pSCIENE'D APR ALL VALUES EXCEPT SOLIDS) ARE ON A DRY WE10'Iff YiA1')J`!,3)* ` Te AE14_ C 1xN ,1ONE@: r reports and letters are for the exclusive and confidential use of our clients, and may not he reproduced in whale or in pert, nor may any reference be rma e to the work, the results, or the company to any adver mrn , news release, of lather public announcements wahout obtarritrig our prior written authorization. Copyright 1977 lsk A & L EASTERN AGRICULTURAL LABORATORIES, INC. %, 7� 1 Whitepine Road Richmond, Virginia 4 4 - 1 FaxC271-6446 REPORT NUMBER ;s.a. 44a C ORO SYSTEMS :1 NC ,r i'T*°t: .�:,l,.IL. P...lt y .T'tRIT) T..ARSO 18ADMIRAL C 11:1IF�ANE 1:tlm °f TL SAMPLED04/113/94 ` MPLE IIf F'F°i".S' SHEL. P :rP F'L:' T1Twl°'4lCt "L:1ef 04/2 /94 .a . iE�', 1.1L T Rri, S1.11_. . i..:Lei:.l. 1 iL,.Y1 I;: PARAMETER(1"16/itio) (M6/1-430 AN A LW YS,T DATE METHOD REFERENCE "LEiI+ 1. �:. 1'fd i '�?,. ?its 1i2 � 'AR BEN IC 3 3 to 4 DCN 04/21.ar°94 =SW 046-7 61 ., MERCURY `EELE1 ILiM 102 0 1: D1. N 11 /21/94 SW B 46- 7741. ;CALCIUM CARBONATE E1:1 0.77 7700 6. 0 1—DR /21 r 94 O S'TM C602 r-VOLATTLE SOLIDS , 2 µ 06 720600 00 1, 0 1,.4'tR 04/21/94 EPA 160. "r ORGANIC NITROGEN .1..40 14000 000 `L0 04/21/94 CALCULATED x.:. SPECIFIC GRAVITY 1.. [>,t.r1w1= l� .�� 1��t�1 CL1 .?�1t T° ; 4_ $' ft. Lm t4tf1 AILS L C1 T. ISP:1 'LC`IIStTtW, L� Cf11° r"a1 .11s111 t ,4t r veports and Inners are for the exclusive and confidential use cf our clients and may not kae reproduced in whole or in p t„ rtar may any reference be made is the work, this results, or the company in any advertising, nears reWase, or other public annauncoments witftatat ataaaming our prior Wnhen atltt Oulafion, Copyright t977 ___.............. Wheelabrator Clear S5M 17_ ° : 4_�� . PP'j%l NG 810SOLIDS VANIASPEMENsSOLUTONS 12701 Lancaster High,. ayt. €rieviHe. NC 28134 Rax 1-542-095 AT TREATMENT/STABILIZATION PROCESS tl�afLRA AYPC,°kA4. u*ixt"r���3 SYST&'kt5 COMPOSTING THER%',;:DO(`vGANDti�LE Wheelabiator Clean [Uer 5istems c MOVON(i WSOLIDS MANikGEMENT 550LIUMNS 127W Lancaster H41hway PmevMe, NC 28134 'rel 704-542-0937 Fax 704-542-0959 LAND APPLICATION OF WASTEWATER SLUDGE PPG INDUSTRIES, INC., SHELBY, NORTH CAROLINA UTILIZES LIME STABILIZATION AS THE PROCESS TO SIGNIFICANTLY REDUCE PATHOGENS (PSRP) FOR THE WASTEWATER SLUDGE DESTINED FOR LAND APPLICATION. THE PROCESS IS IDENTICAL TO THAT DESCRIBED IN 40 CFR, PART 503, APPENDIX B A.5. FOR VECTOR ATTRACTION, THE pH IS MAINTAINED AT 11.5 OR HIGHER FOR AN ADDITIONAL 22 HOURS AS DESCRIBED IN 503.33 (B)(6). THE ATTACHED WORKSHEET IS UTILIZED TO DOCUMENT THAT THE REQUIRED CONDITIONS ARE MET. IN T E 4?4 0. T WN 41 -k'X: Arrli'C VrIO'N' RK-'MAPON -JALNE A10% t COWPOSTING, UQUID SWIDGE STABUZATION WORKSHEET Batch number Pump time required to fill Conditioning Tank hrs. Initial volume of Conditioning Tank gals. Silo lime pump run time hrs. Backup lime pump run time hrs. Total gallons of time slurry pumped gals. Silo lime slurry centrifuge reading MIS Backup lime slurry centrifuge reading MIS Total lbs. lime fed lbs Number of lime bags used Final v6ume of Conditioning Tank gals. Time pH of 12.0 (or above) was initially measured pH Time stabilization (12.0 or above for 2 hrs. achieved pH Pump time required to transfer to Storage Tank hrs. Total solids of conditioned sludge % Volume transferred to Storage Tank gajs, Problems or Observations: Date: Tech.- w Fiber Glass Reinforcements i-...dnufacturing Pro,cess Raw materials 11 ; 4 �11 Sizing of Binder Formulation Surge Bin Platinum Bushings Furnace 1 €ccrrrca0y or Tank, near i nd ehin Refining) f kiccarsawt � � � aasta�dre�! Screw Feeder FiCaens Aurcrnaric Controls tinder _a Jlnspecsic t Appticatar and Weighing Glass Paso; trans , Blander Ft' Strrrage (; gin Continuous high Cpee Strand Wind Forming or Packages Cutters 0.0 r Single rnrd Chopped Ravings str r°dS FG1mun Mr Rec�ages €ns,".abon G and � adiner �'Ycven t".aig"wig .� Mar Machine Chas Strand =lass Romng US t Roving Ondet Conveyors Ul odrn s Creels Ccnr€nupus Woven Ravings Ravings' Clr err Gvens Chopping Machine Hem Treaung Chapped suands �Y Pvt € ctirp Shipping and %Neqhtrq �.� page WEBB TECHNICALcar a Received; 4/1 /94 /17/94 15:48.49 REPORT BIOG.BIOGRO WHEELABR&TOR SYSTEMS iRED Webb Technical Group, I TO 12701 LANCASTER HWY BY 4320to La e Drive INEVTLL 1 �D#,/� CERTIFIr ATT i TODD LARSONT Client Services HONE CONTACT G FLYNT CLIENT BIOGRO SAMPLES 7 COMPANYBIOGRO SYSTEMS are vleased to nrovide this certified reDort, of' analvsis. AGILITY PINEVILLE NC Sam i s will be retained for 30 alter report is issued. PPG-SHELBY Feel tree to telephone if further emolanation ...s reauired. WORD IDSLUDGE/SOTL refer to the srk QrderA,In all correAnnndence. TAKEN l TRANS DELIVERY. CLIENT TYPE SLUDGE P.O. INV. SAMPLE IDENTIFICATIONTEST CODES and used on thisr 01 SOIL/SLUDGE COLD' FECAL COLIFORM 6-2 SUIL SLUDGE S L IUB 6-3 SOIL SLUDGE; SOIL SLUDGE 05 SOWSLUDGE 06 SOIL SLUU 6-7 S IL SLUDG Page 2 WEBB TECHNICAL REPORT Work order # 94-04-683 Received*- 04/18/94 Results by Sample SAMPLE _ID -S-OrLISLUDGE SAMPLE # 01 FRACTIONS: A,B Date & Time Collected AILXAL � ategory coLiF.__ <1,090 SOL_T� 18.4 PER 10OG SOLID SAMPLE W 02 FRACTIONS: A_,B Date & Time Collected 04/18/94 09:35:00 Category COLIF_,__ 1.,020 SOL T 17.6 PER 100G SOLID SAMPLE ID1,UTiG PLE # 03 FRACTIONS: A,B Date & Time Collected 04/18/94 09-.35:00 Category COLIF <1 070 SOL T 18.7 PER r00d__1OM SAMPLEIds 4S -0 _1L - Date & Time Collected Category COLIF_51,_200 SOS -T. 16.7 PER 10OG SOLID % Date & Time Collected COLIF1 �100 SOL T� 17.4 PER 10OG SOLID % COLIF 1 100 SOL-T- 18.2 PER ammmmwl Category Page 3 WEBB TECHNrcAL REPORT workorder # 94-04-683 Received: 04/18/94 Results by Sample Dade & Time Collected 04/18/94 09:35:00 Category 1 100 SOL T 17. PER 100G SOLD �h,i [:.,� 1,.:,`i �"rS �; �w(.,.:�,u . ne v�,'°,:".:.. '" 1�,� :�✓"Y .; r^; � .. :`C S.. ��I'�i<•`ti.e�+ � ','..,,_ �� 4 �r� • '�li.�:v �t i d lRaRROVIly 01,60-EI7170L x 2.BO-VOLI 0 ARE,t Z -)'01gMA UI AFflW,Llifl J 3S PI IOL' swinios METHOD— OF -OPERATION Introdm-clim This Operations Plan contains detailed operational procedures designed to comply with applicable regulations and guidelines. Additional procedures an, d constraints have been incorporated based n Bio ro's previous land application experience with the ultimate objective being a land application program that safeguards public health, surface and groundwater supplies and provides an agronomic benefit to the project ar B. General Descrintion of Proiect Initially, Bio Gro proposes to land -apply cake bidsolids frcarii the PPG Shelby Wastewater Treatment Plant operated by PPG Industries: Current production will be handled as a cabs of approximately 1 solids.. Cake sludge will be loaded at the treatment plants and then transported as a cake material in dump trailers to permitted agricultural land application sins, Bio Grp will land -apply sludge on approved sins in accordance with the operational, procedures and rags established in the it. Application sags will be rotated so as not to adversely impact local community transportation systemsG Land Api2lipalionroc fare 1. Sludge Removal, Transport and Application _ Cabe Sludge The calve sludge will be transported from the wastewater treatment facility in dump trailers equipped d with spill wards, full mud flaps and sealed tailgates to approved land -application sins. The sludge will be deposited on the field, loaded into cake spreaders with high flotation front-end loader and then distributed on the field from the spreader. The cake spreader will either be a type which can be pulled behind a farm tractor or the box will be mounted on the frame of a high flotation land application vehicle. Acceptable locations for sludge unloading or staging areas are determined case -by -case by the project/field manager or his designee. Consideration is given to the following factors: elevation to avoid low spats, lack of slope, distance the application vehicle roust travel to apply the sludge, and availability of truck access. In all cases, staging areas are selected so as to allow coverage ofthe field from one field boarder and proceeding to the opposite border so as to prevent "paintingoneself into a corner." This method allows total coverage of the field such that the unloading vehicles will not drive through areas where sludge has been applied. The strode of application will be surface application with the sludge being incorporated by discing within 48 hours after the sludge is applied,. Discing will not occur on pasture and hay fields and on cropped field where the farmer has adequate crop residue and wants to maintain a no -tall or minimum tillage system. Sludge distribution on theland application sites will be uniform throughout the permitted area. To ensure adequate control of the application rate for each site, the equipment used for spreading the sludge will be calibrated by measuring the amount handled on a known square footage. While the rate of discharge from the application vehicle is fixed, the speed of the equipment can be adjusted to maintain the flow rate needed to achieve specific application rates. summary of equipment to be employed on the project is as follows: a. dour to six tractor/dump trailer units. The number will vary depending on travel time to land application sites, b. Two rubber Bred front-end loaders . c. One to two cafe spreaders with 1-14 vet toes' capacity. The number will vary depending on the configuration of the land application sites as it affects application time with efficiency. The calve spreader boxes will either be a type which can be pulled behind a farm tractor or the boy will be mounted on the frame of a high flotation, land application vehicle, d. A tractor and disc assembly, is to be used for sludge incorporation. Operations will be discontinued when soils are saturated and will not be resumed until sufficient drying of the field has occurred. The truck units will be inspected, licensed and appropriately marked as required for the purpose of transporting the sludge material. To prevent adherence of the sludge to the transport vehicle, the dump trailers will be equipped with full rear mud flaps. This will preclude the sludge from adhering to the tires and undercarriage of the transport vehicle, thereby minimizing the possibility of sludge being tracked onto roadways, Sludge adhering to the mud flap will be scraped off in the field before the truck proceeds back to the roadway. Sludge Removal Transport. and Anolication - Liquid Sludg Bio Gro plans to gravity load trucks from the digester tanks through a ten inch line feeding the drying beds. A loading tower will be constructed as the drying beds to top load the tankers. This method will be used as Iona as the sludge will flow from the tanks, when the flow stops, it will be pumped. Liquid sludge will be removed from the digesters by pumping a Fl.ygt Model CS-3151, six inch (6") submersible pump. The pump will be suspended from a metal "A" frame secured to the top of the digester. Water will be added as necessary through the use of a high pressure hose, to liquefy the sludge and move it to the pump. The Flyat pump requires three-phase electricalcurrent which will be obtained through the public utility, or, if necessary, an on -site generator. Sludge will be transported from the digesters in tractor/tank trailer units to approved land application sites. The transport will deliver the sludge to high -flotation land application vehicles stationed on the field receiving p Z2 sludge. The sludge transfer will be through a suction hose and the land application vehicle will perform all sludge distribution. 1� Sludge distribution on the sites will be uniform throughout the distribution Z� C� area. The mode of application will be subsurface injection or surface application followed by incorporation by discing. Injection and incorporation wiU not occur on pasture and hay fields and on cropped fields where the farmer has adequate crop residue and is to maintain a no -till or minimum tillage system. To ensure adequate control of the ,.application to for each site, the equipment used for spreading the sludge will be calibrated by measuring the amount handled on a known square footage. While the rate of discharge from the application vehicle is fixed, the speed of the equipment can be adjusted to maintain whatever flow rate is desired to achieve specific application rates. A summary of equipment to be employed on the project is as follows - a) Totally enclosed, watertight tanker trucks of 6000-6500 galloncapacity._ b) High flotation land application vehicles of 2,000 to 4,000 gallon capacity. C) A tractor and disc assembly for sludge incorporation. Operations will be discontinued during periods of inclement weather and will not be resumed until sufficient drying of the fields has occurred. I The truck units will be inspected, licensed and appropriately marked as required for the purposes of transporting the sludge material. I Site Operation a. The principal method of application will be: cake sludge - surface application with the sludge being incorporated by discing; liquid sludge - injection. Discing, and injection will not occur on pasture and hay fields and on cropped fields where the farmer has adequate crop residue and wants to maintain a no -till or minimum tillage system. C) b. The amount of sludge applied will be limited to the annual allowable dry tons per acre as required by the permit for the site. 4. The following, buffer zones shall be rnaintmned- a. 400 feet from residences under separate ownership for surface application method, b. 200 feet from residences under separate ownership for injection method, C. 100 feet from "SA and Sly" classified waters and public surface water supplies for both methods, d. 50 feet from "WS" classified waters and other streams, creeks, takes, rivers, and surface water drainage ways for injection method, e. 100 feet from "WS" classified waters and other streams, creeks, lakes, rivers and surface water drainage ways for surface application method, f. 50 feet from property lines for both methods, 9. 50 feet from public right of ways for surface application method, h. 10 feet from upslope interceptor drains and surface water diversions for both methods, L 25 feet from downslope interceptor drains, surface water diversions, groundwater drainage systems and surface drainage ditches for both methods, j. Buffer zones will be flagged and no sludge will be applied within the buffer zones. The most restnctive buffer will apply in combined situations. k. Operational Provisions will be taken to prevent soil loss through erosion. Provisions will include contour application and avoidance of areas where surface drainage patters result in concentrated flow of runoff from rainfall. 1. Seasonably wet areas are of concern only during very brief periods of the year with abnormally high precipitation, usually during the months of December through March. In the unlikely event that such seasonal ponding, does occur when Bio Gro would normally be applying sludge, these areas will be buffered by flagging. In addition, good agronomic practice requires that areas which are unseasonably wet and would produce rutting or dame t' ge to the field will not be utilized for sludge application operations during those periods. M. The amount of sludge applied will not exceed the hydraulic capacity of the soil at the time of each application. If a subsequent pass across a field is necessary to achieve the desired application rate, sufficient drying time will be allowed between passes. n. Operations will be discontinued when soils are saturated and will not be resumed until sufficient drying of the field has occurred. Sludge may be applied on frozen ground that has crop residue sufficient to prevent surface runoff. During such application, the maximum slope to which sludge will be applied will be five percent, P. A minimum of 36 inches of soil will be maintained between the deepest j point of sludge injection and bedrock or the highest elevation of seasonal high water table condition during theperiod of applications . Soil pH should be adjusted to 6.5 or higher at the time of application.. r. Crops for direct human consumption with the harvested edible portion in contact with the sludge -amended soil shall not be planted for a pentad of 18 months following the last application as defused in The U.S. P 's 1979 regulations on land applications 40 CFR 7. -0), S. Public access to sites which have had sludge applied will be controlled for a period of 12 months from the time of the last sludge application,. is Sludge shall not be applied on areas exceeding 18 percent slope for injection or surface application with incorporation and 10 percent for surface application without incorporation. d. All grazing by animals whose products are consumed by humans must be prevented for one month following the last application event; Any hay or forme hat -vested during this same time period will .not be fed to these. animals for one month followinc, the sludge application event,, Projectn 1 aernent o ensure sludge i continuously applied at the correct application rate d in manner consistent with the Operations Plan, a 1 io Gro project/freid manager will. be in direct charge of the geld operations, controlling the amount of sludge 1.delivered to each fields and conducting daily field. inspections: Meld inspections will include. a. Flagging of buffers prior to application. b. Control of the amount of sludge delivered to each geld. C. Formal field inspection each operating day. The fief inspection shall include ensuring that. flags are in place„ sludge is applied uniformly at the designated application rate, setbacks e observed, trucks are unloading at best location, trucks are not driving over sludge, trucks are cleaned before leaving the field and the land application equipment is maintained in working condition.. 2. Spill prevention and Control In the unlikely event of a spill, pio Gro will take the following action immediately. a. Halt Source of spill. Use of any leaking or damaged unit which is causing the spill will cease immediately, The unit will be repaired before resuming its use. b. Contain Spill. In the event large quantities of sludge have been spilled, straw bales will be used where available to either form a barrier or soak -up sludge. C. Clean -Up. Depending on the type and amount of sludge spill a variety of equipment may be used to remove the sludge: front- end loader, shovels and, brooms and vacuum equipment of a liquid sludge applicator. Any sludge removed from the spill site will be spread on an approved application site. d. Final Clean -Up. plush roadways with water or sweep as necessary to clean. Allow to dry and incorporate if spill occurs on non - paved and tillable area. In the event a spill curs on private property, final clean-up should be completed immediately to the satisfaction of the owner. e. Management of Clean -Up Efforts, The project tanager will take immediate charge and initiate clean-up activities. Bice Gro labor ill be used, with additional labor secured as needed. The project manager will also communicate with the public on the scene, answering questions and advising of clean-up activities, f Reporting. All spills will be reported immediately to Regional Supervisor Water Quality Section North Carolina Department of Environment, Health and Natural Resources 11 North fain Street Mooresville, NC 28115 t ,-1 p office, a written report detailing how the spill occurred and remedial action taken. g, Spill Prevention. Project manager will take the following steps: 1) Ensure truck drivers watch trailer while loading and do not overload. 2) Ensure trailer hatches are closed and latched while transporting, 3) Inspect trailer seals daily and replace as necessary. 4) Ensure unloading operations in the field are conducted to minimize any potential runoff or tracking. I Safety Careful attention to safe working conditions and methods of operation (e.1g, the proper method of lifting heavy objects and the operation of heavy equipment only by trained and competent operators) should preclude most of the potential for safety hazards in the land application operation. Should an accident occur, the project manacrer will be informed immediately and will thoroughly investigate and complete an accident report, including the workartan's compensation and liability forms, He will notify City of LincoInton of any accidents. First -aid kits and manuals will be kept on -site at the field, as well as in the transport vehicles. The implementation of all safety and housekeeping procedures will be the responsibility of the project manager, The project rnamager will maintain the work areas so as to protect the health and safety of all personnel using the areas. E. Monitoring and Reporting 1. Description rhis; section describes the internal controls employed by Bio Ciro to ensure compliance with established dosage rates and the procedures for preparina reports of land application operations, Land application activities are monitored on a daily basis through the use of Truck Reports and Daily Reports and on a weekly basis through the use of a Weekly Report. These reports, along with the sludge analysis report, provide the data used for preparation of monthly and annual reports. A Field Report is prepared monthly to portray activity for each field receiving sludge during the reporting period. It specifies the amount of sludge applied; the method(s) of application; nutrient and trace metal loadings (nitrogen, phosphorus, potassium, zinc, copper, lead, nickel and cadmium); date of application and the lifetime additions of metals. A Monthly Report includes a Dosage Rate Evaluations for each sludge applied, (including sludge chemical analyses), and a Field Report for each field to which sludge is applied. Monthly Reports will be submitted to the regional office of the North Carolina Department of Environment, Health and Natural Resources and the City of Lincolnton. F. Site SelectiLon and Submittal Prospective sites for receiving sludge are inspected by Bio Gro personnel and evaluated for suitability. The site -specific information included for each site is listed below: 1. Field Summary, Sheet A Field Summary Sheet of the Fields proposed for sludge application, field acreage, and the owner of each field. 2. Owner/Operator Agreements Copies of signed agreements secured from the farm operator and landowner. 1 1 Field Data Sheet - Soils Information A Field Data Sheet fbrmat for displaying essential data reaarding each field within a site. Nearly all sites will contain more than one field or plot. 4. Soils A soils map of the site en from the Soil Conservation Service (SS) Soil Survey Manual will be provided when a current published or interim SS soil survey is available, Each field will be sampled by taking a number of cores and mixing them to form a composite sample. The cores will be obtained with a tube -type soil sampler (one - inch diameter) by first scraping away surface litter and then inserting the sampler to plant -root depth, eight inches for row crops, or a depth of four inches for pastureland. The cores will be talken while walking a "'rig-zag" pattern across the field so as to obtain a representative sample of the particular field (see following illustration). TYPICAL SOIL SAMPLING PATTERN Care will be taken to avoid areas or soil conditions that, are different, such as fertilizer spills, poorly drained areas, dead furrows, fertilizer bands, or any other unusual areas, After mixing, the composite sample will be packaged and sent to a laboratory for analysis. Soil samples will be evaluated for Cation Exchange Capacity, pH and plant nutrients. Results of soil analyses will be included in the site package. 5. Flood Plain Nfap Each field is examined to Bete-Irriirie wheth,-r any portion is in the 100 year flloo� plwii, If it is determined that a field is 1r, the t1ood plain a map is included to show to what extent. 6, Topographic i,,,1ap A topographic map of the site is provided. The USGS 7.5 minute quad:-ar.ggle, if available, will be used as the base on which, the Field will be sho�vn. 7ite Plan A site plan outlining boundaries and buffer zones on an aerial photograph,, 8. Vicinity Map A vicinity map will be provided indicatiricr the 'gerieral vicinity of the site in relation to country roadways. Once a site has received approval for land application, the site is placed in an eli'gible category. Landowners are contacted frequently regarding the site availability. When the harvest schedule is ',--nown or a site other" ise becomes available, it is placed on an active list which is updated according to project needs. As the project progresses, additional sites will be selected for land application. These sites will be submitted on a periodic basis for review and approval by the North Carolina Department of Environment, Health and Natural Resources. G. Crons and Dg5age Rate Selection Land application of sludge will be limited to field crops including corn, soybeans, small grains, grasses and alfalfa. Actual dosage rates will be determined by the nitrogen requirement for the crop to be produced. The crop nitrogen requirement is a function of crop selection and yield goal. Sludge application rates for City of Lincolnton sludges will be limited by either nitrogen or annual allowable cadmium loadings, When sludge application rates are limited by nitrogen, the rates shall not exceed the following crop nitrogen requirements taken from Table 5-3 General Guidelines for Land TLeatment-of Sludge, L. D. King and P. W. Westerman, August 1983. Crop- Nitro2en Reauirement (Lbs/Ac) Corn (grain) 160 Corn (silage) 200 'heat 100 Barley 100 Fescue hay/pasture 250 Soybeans 200 Ray (clover/ al fal fa) 200 Sorghum (grain) 180 Sorghum (silage) 220 C The sludge application rate based on crop nitrogen requirements is calculated as follows: C Sludge application rate (dt/a) = I Cron Nitro2en Requirement lbs/a) PAN (lbs/dt of sludge) where, PAN = plant available nitrogen content M� HIludge Analysis and Rasa Qe Rate Evaluations Attachment I contains the sludge analyses, dosage rate evaluations and application rate "I p studies for the City of Lincolnton Wastewater and Water Treatment Plant sludges, These are provided to determine the most limiting factor for the application of the sludge. M The calculations for plant available nitrogen (PAN) used a 20 percent first year mineralization to for the anaerobically digested wastewater treatment plant sludge and for the water treatment plant sludge. Sludag AtmlieQn Ratgs and-MgLh-Qd-s Bio, Grua Systems will apply the PPG Shelby sludges in accordance with the guidelines listed below. Sludge application rates shall not exceed: 1. Annual Loadings a. Metals 0.45 lbs. Cadmium per acre per year or most current Federal guideline. b. Nitrogen Crop Nitrogen Requirement (lb,s/Ac/Yr) Corn (grain) 160 Corn (silage) 200 Wheat 100 Barley 100 Fescue hay/pasture 250 Soybeans 200 Hay clover/alfalfa 200 Sorghum (grain) i8o 2. Cumulative loadings a. Soil C. E. C. 5 meq/ 100 g Cadmium 4.45 lbs/ac Copper 125 lbs/ac Zinc 250 lbs/ac Nickel 125 lbs/ac Lead 500 lbs/ac b. Soil C.E.C. 5 - 15 meq/100 g Cadmium 4.45 lbs/ac Copper 250 lbs/ac Zinc 500 lbs/ac Nickel 250 Ibs/ac Lead 1000 lbs/ac A ',,vwE-E,'-A8RAT(',,R TECHNO LOG 6ES COMRANY Wheelabratof Cle@7 WateT 5y5teM5 117C PROVIDENG BOSOLIDS MANAGEMENT SOLUTIONS 12701 Lancaster Hirghway Pineville NC 2813Y4 Tel 704-542-0937 Fix 704-542-0959 ATTACHMENT 6 SOIL SCIENTISTS REPORT NTERNAVONAL RK1AM,.1Tj,"',, ALKAUNEST'BUT,,,,% THFRMALLNRY�N'C, AND PEI EINZINC, Wheelabratof Clean [,Uer Systems flKWONG WSOUDSNWAGEMEM SOLUTION'S �ABRATCR TECH%C' ' U 0,MPAVF kc Topography 127W Lancaste, Highwiy Pmtdle NC 28134 Tf,,� 704-542 4 , 937 Fax 704-542-09SQ Slope on these sites are typical of the area of the state. The slopes range from nearly level to the maximum of approximately 8 percent in extreme cases. Topography will not limit injection or surface application of waste an these sites. iNTERNAta Etrx kL CNPI-STIN' Application a ati The biosolidsg 'nested f :t4is.proJect has been tested and found to t toxic, non dotes d suitable l „ for application onto a _ i ul. &I Based on the n l G of the biosolids, nitrogen ice the 'most . limiting 'factor to. th*, annual application of these soil testing os d , it " ndi r ion .. exchange capacity of the topsoil ater i e$. i ally in low sate dud j recent; years he's so that coil` % ical. , r ties s s low . i etch it aren .l i t. actors when low metal bkosolids are applied at - agronomic r .t 'Cumulative e natal loading limit contained, i i ` ttal r _ l t . -EPA re ` ed limit r lowest cation exchanqe capacitycategory S gram).. Based,cam i, "the most limiting Metal in terms of ulatie loading is inolybdenum and it would- take approximately years of annual, applications to reach this level, based,on typical avar. lication ratetons/acre. Conclusion The mat it for application . teas its an excellent g n ie Neithar, bicsolid h ri ti , sites t Asti(= � ncr,soil acteristics z5houldlud ' uze o ,% site] ins a land application proq1--az.., With Careful operation strict adherence to I`adaral and State requA&tions sites 'shout ; excel 1 _ receivers � treated blosolids.for many years withno adverset to communil.-i�.renvironment. .t Bilo GroSystems CLEVELAND COUNTY SOIL INFORMATION DEPTH TO INFILTRATION AVAILABLE TSEASONAL PREDOMINANT CAPACITY PERCOLATION MHO CAPACITY SWELL HIGH WATER SAIL SERIES (TNf i dW) TEXTURE I (INLIN j!9_TENTjAL TABLE (FTJ 2. — 6.0 0. — 2.0 CL � — .1 LOW .0 �Cy�yECy��IL F.reB2 CL CLAY LOAM L LOAM SCL SANDY CLAY LC — CATION EXCHANGE CAPACITY (SEE SOIL TEST RESULTS) S3CL SILTY CLAY LOAM SiL SILTY LOAM SL SANDY LOAM FSL — FINE SANDY LOAM 11 f Glee 1 5y t t c m_ A `,',IHcELABR3 TOR TECHNOLOiHS k,O!IAPANY PROVIDING BIOSOLIDS MANAGEMENT SOLUTIONS 12701 Lancaster Highway Tel. 704--542-0937 Fax 704-542-095 PREDOM114ANT SOILS SERIES ECIL PROFILE IPTIC . THE CECIL SERIES CONSISTS OF WELL DRAINED, NEARLY LEVEL TO STEEP SOILS CH PIEDMONT UPLANDS. TYPICALLY THESE SOILS HAVE A SANDY LOAM SURFACE LAYER ABOUT 7 INCHES THICK. THE SUBSOIL IS DOMINANTLY RED CLAY AND CLAY LOAM 43 INCHES THICK. THE UNDERLYING MATERIAL IS MULTICOLORED, LOAMY SAPROLITE OF ACID CRYSTALLINE ROCK SLOPES RANGE FROM 0 TO 25 PERCENT. h. �A,V,APC3Llc?:T1G@ �FCL'-V,Ai.i�," ALKALINE STAB! Ni2.;NON Tn,.a'v4Ae.JRYI"�u AND PELwEF0,Nt. AOfflabotor Cleo Watei 5ystems 117c V,,HEELABRATOR TECHNOLOGIES COMPAV PROVIDINC B1050LIDS MAN„ DEMENT 12701 Lancaster Highway Pineville, NC 28134 Te[ 704-542-0937 Fax 704-542-0959 KEY TO SOIL BORING LOGS Note: Soil Borings were conducted on the following dates: Boring Numbers Data CL 1 (1-5) May 18, 1994 Please see soils information for results of auger bori,ngs. Soil boring locations are indicated on the Site Plan Map. -TC R NAT 0,1 At. PPLICATION RECLAMATION ALKALIVE S[ABILIZA jl-"T,� P40CESS SYSTEMS - * COMPOSTM, THER,*AAL DRY] NG AND PE LIETONU" ENCOUNTERED . 4 2.5 YH f8 -12 YELLOWISH RED SCL 2.5 YR 4 8 12-24 YELLOWISH RED SCL 2.5 YR 4 24-36 RED c 2.5 YR 5/8 3 _48 RED CL FIELD ING DEPTH COLOR TU MOTTLING EOWATER INCHESTABLE ENCOUNTERED .. L 1-4 1 0-6 BROWN a YR 4/ -12 YELLOWISH RED SCL 2. 4/ 1 -24 RED 2. 24-36 RED 2.5 / 36-48 RED CL A',VHEELABRATOR TECHNOLOGIES CONIPANV Wheelabratof Cleo Water 5ystems ffic PROVO% B1050LIDS MANAGEME;NTSOLUTiONS 12701 Lancaster Highway Pinevd6e, NC 28B4 Tel, 704-542-0937 Fix 704-542-0951 ATTACHMENT 7 AGRONOMISTS REPORT C> INTERNAJWNA R"'CLAMATION r ALKALINE STAB I LIZ,6:00% COMPOSTIN6 THERMAL DRYING AND PELLETIZING _ Tel 704-542-0937 Fax 704-542-0959 Several factors should be taken into consideration in determining sites agricultural suitability to receive bLosolids. These factors are soils, crop rotations, loading rates and nutrient requirements. The crop types and cropping schedules are investigated prior to a site being considered as a biosolids application site. The sites in this submittal consist of row crop (corn, soybeans, small grains) with some permanent pasture and hay Biosolids analysis information is reviewed to determine the most limiting application rate factor. For this project nitrogen is the most limiting factor. When applying to row crops, blosolids will be applied prior to planting or after harvest (this would provide nutrients for the next planting) , Timing of application is important with permanent pasture and hay crops. Blosolids should be applied on these crops after grazing period or hay cutting. Soil testing of the sites included in this application indicates that soil pH 5.5 - 6.4 on most sites. 'The lime recommendations are generally made based on raising the pH to a standard of 6.5. The nutrient requirements are a direct function of specific crop needs. Recommendations found in the University System and Extension service publications, crop fertilization based on soil tests, for specific crops should be used to determine nutrient requirements. Application reates are based on the annual nitrogen requirements for each particular crop being grown. This application rate will also supply sufficient phosphorus for plant growth. In many instances such as with zinc, sulphur, and copper essential micro -nutrients are also supplied to the plant. The resulting trace metal loadings at nitrogen limited rates are minimal. Because of the low levels of metal additions there is no cause for concern with regard to concentration of metals in plant tissues. Salt additions at these application rates do not pose a problem. In general salts are not a problem in humid and sub humid regions because there is sufficient rainfall to leach them down through the soil profile and away from the crop root zone. The crop being grown on the site in this submittal are primarily corn, soybeans, wheat, other small grains, permanent pasture and hay. There are no restrictions on harvesting and marketing this crop other than there shall be no animals grazing on biosolids applied fields for 30 days following application. My review of the soils and crop rotations proposed for this project find the submitted sites to be suitable for the land application of sludge. "ro Systems C> PROCESS SYSTFIMR CleanWheelabratoifET:ABRATORTEC�i'%OLO�ilESC `vIPAiv` PROVIDING MOSOLIDSMANAGEMENT SOLUTiONS 1270l Lancaster Highway Pineville, NC 28134 1'e I 704-5 2-0917 Fax 704-542-095 ATTACHMENT RESIDUAL I° OG %r MINERALIZATION CALCULATION 1 NTERNIA rWN 4TPROCES4 SYSTEMS t �\D E-!( 110N RECL k, T s)'t ALKALINE ET.ABILIZAT0% + CONIPCSTI,r + H RNIA1 DRE'I%6 AND Pr L .ETON AlWheelabrator Cleo [Vatef 5y5teM5 Iflif PROV0% 8105OLTS MANAGEMENT SOLUTIONS A ,"vHEE _U%3RATOR TECH NO LOG I Eq LCMPXNY 12701 Lancaster Highway Pinevilie, NC 28�34 Tel 704-542-0937 Fax 704-542-0951) Residual Nitrogen Mineralization Calculations Since biosolids from the PPG Shelby are anaerobically digested, a mineralization rate of 20 was utilized. While most of the mineralizable organic nitrogen in biosolids is converted to inorganic nitrogen in the year it is applied, there is some continued decomposition of organic nitrogen in succeeding years. This continued decomposition of organic nitrogen can provide a small portion of the nitrogen needed for crop growth in subsequent years. It is important to note, however, that agricultural fertilization including biosolids utilization is not an exact science, but rather a science of averages. This is especially true because weather conditions effect so -many agricultural parameters including mineralization. Mineralization rates and estimates of organic nitrogen released in subsequent years used by State and Federal regulators are average values for specific types of biosolids. Because these are average values and because of the very small amount of nitrogen mineralized in subsequent years, it is somewhat risky for the farmer to rely on carry-over nitrogen for crop production. It is incorrect to assume that the same acreage would be used for five years and that the most conservative application rate would be applied (small grain). If the lowest application rate was used, the project would require 278.87 acres per year. There is no way of accurately calculating residual nitrogen loading for five years because the PAN and organic nitrogen number for each year will be different. Also the amount of sludge to be land applied annually may change over a five year period. Based on the above inf ormation And the f act that PPG Shelby currently is using land filling calculating five years worth of �nitrogen, tftineralization would be meaningless. '�'DAPJKICATION * RED. �0',A'�O% * ALKAUNE S-AB11 ,N COMPOSTItiG TER * HIIMA4 RYI DNG AND PELLDN EFIR6 L 1 1.1 L�A-!,# ' I x Wheelabiator Clem eater Systems fl_ = Rr _� MIE.,Pa PROVIDING BISOLIDS MANAGEMENT SOLUTIONS 12701 Lancaster H- ghway Pirev11Ee. CSC 28134 Tel 704-542-0 37 Fax 704-5 2-0 5 ATTACHMENT CALCULATIONS OF MOST LIMITING CONSTITUENT AND SITE LIFE AT O �ft _'\DAPPJC TION • RECLAMATION s ALKALINE INE 5T.AB1'-[ZA ivy, r COMPOSTING s THERMAL DRVING AND PELLETIZING > w PPG IrKiustries (Shelby Facility) 4/18/94 A & L REPORT # R093-27 DOSAGE RATE EVALUATION: FOR ALL CEC LEVELS LOADING INFORMATION Pounds Applied N Most Limiting CONCENTRATION LBS/0T Allowable Allowrabte Application Rate input Data for PARAMETER (PPM) of Sludge lbs/ac DT/AC Plant Available Nitrogen --------- _____________ _e,_______ --------- --------- maximum Maxi mum PAN (inject) 2,975 5,950 100 - 200 16.81 33. 1 Lb/'Ac Lb/Ac Ammionia Nitrogen % 0.0 PAN (surface) 2,925 5.850 100 . 200: 17.09 34.19 Projected Project Nitrate Nitrogen P M 75" P Phosphorus 1,800 3.600 Loading To Date Organic Nitrogen 1.40 N Potassium 300 0.600 Digestion Factor 0.2 Zn Zinc 32 0.064 2492.0 cum. 38,937.5 Zn Zinc 3 2489 Percent solids 18.4 CuCopper 44 0.088- 1335.0 cum. 15170.5 Cu Copper 4- 1331 GL or C / Load 25 As Arsenic 2.33 0,005 36.50 cum. 7832.6 As Arsenic 0.20 36 Pry Tons Per Load 3.94 Cd Cadmium 0.5 0.001 0.445 annual 445.0 Cd Cadmi um, 0,043' 0.402 P.A.N. Lbs. Per Load (Injec 23.5 cc Chromium 350.0 0.700 2670.00 cum. 3814.3 Cr Chromium 30 2640 P.A.N. Lbs. Per Load (Surfa 23.1 PbLead 10 0.020 267.0 cum. 13,350.0 Pb Lead 1 266, Hg Mercury 0.140 0.000 15.10 cum. 53928.6 Hg Mercury 0.01 15 Me Molybdenum .0 0.012 16.00 ctin. 1333.3 Me Molybdenum 1 15 Ni Nickel 10 0.020 373.8 cum. 18,690.0 Ni Nickel 1 373 Se Selenium 0.020 0,000 89 00 c *#***w*** e Selenium 0.00 89 s NOTE: This toad sheet utilizes EPA's Part 503.13 Plant Available N = ((f (ppm Org N)) + (ppmMR -N) + (ppm NO-N))1.00 - Table 2. cumulative Pollutant Loading Rates (Inject) OR NC Loading Rates Whichever is the most Limiting factor, Plant Available N = ((f (ppm 0rg N)) + v ( NH -N) + (ppm NO -N))0.002 (Surface) TERMS:: f = mineralization rate = Digestion Factor parameter (Lbs/DT) = parameter (ppm) x 0.002 v = non volatilized fraction of NH _ N = 0.50 PAN = Plant Available Nitrogen PLANT AVAILABLE NITROGEN ALL CEC LEVELS DT Sludge/AC LoadJAC K P METALS. ANNUAL LOADING RATE MOST LIMITING RATE CROP PAN Required (surface) (surface) /AC Lbs/acre Cd; Cu Zn Ni Ph As Se Me Hg Cr DT/ACRE LD/ACRE Corn (Silage) 200' 34.1 8.7 20.5 122.9 445:0 wa#w��+#www***#*#*#�w#wwwwww�ww�i,832. w**w###w1,333.3 #wwww#**3,814.3 34.14 8.65 Corn (Grain) 160 273 6-.9 16.4 98.4 445.0 #ww####*ww**www*ww*wwww**w***w7,832.a5 **'******1,333.3 ********3,814.3 27.32 6M Fescue/Hay/Pasture 250 42.7 10.8 25.6 153.8 445.0 **w*w**ww**w******ww ****w******7, 32.6 ********1,333.3 ****** *3,814.3 42.74 10.83 Soybeans 200 34.2 8.7 20.5 123.1 445.0 ##.a#ww w w##w w w#wwww#w### w wwa,882./a w*##www#1,333.3 www##**3,814 3 34.15E 8.67 Wheat & Barley 100 17.0 4.3 10,2' 61.4 445.0 **w*ww***w****ww**ww*w*ww*****w*7,832. ********1,333.3 ********3,814.3 17.04 4.32' Clover/Alfalfa 200 34.1 8.7 20.5 122.9 445.E ww+rower#w*w#aww#w#wwwwwwwww�w�#w ,ft32,b ******** ,333.3 ********3,814.3 34.14 8.65 Bermuda Glass 220 37.6 9.5 22.5 135.2 445.0 w�#ww *+w#����w#w##w wwwwwwwwwww7,532.6 **www***1,333.3 *w*ww***3,814.3 37.56 9.52 PLANT AVAILABLE NITROGEN __ma--------------m_-_._®o____-_a___®__.____ ALL CEC LEVELS _m__._M_®_w------------- DT "fudge/AC Laud/AC K P METALS: ANNUAL LOADING RATE MOST LIMITING RATE CROP PAN Required (inject) (inject) /AC Lbs/acre Cd Cu Zn Ni Pb As Se Me Hg Cr DTIACRE L0/ACRE Coin (Silage) 200 33.6 8.5 20.2 120.9' 445.0 *****w**#****w***** **w**w* ****7,1132.6 * ******1,333.3 ********3,814.3 33.59 8M Carry (Grain) 160 26.8 6.8 16.1 96.6 445.0 ***w*w****#**�#*#*w**w#ww******w7,832,6 w***w*w*1,333.3 w*****w*3,814.3 26.84 6.80 Fescue/Hay/Pasture 251 42.0 10.6 25.2 151.2 445.0****#**##**#*******#**ww**w**w7,832.6 ********1,333.3 ********3,814.3 42.00 10.65 Soybeans 200 33.6 8.5 20.2 121.0 445.0 *********w****ww*#** *www*#****w7,1i32.6 ********1,333.3 ********3,814.3 33.60 8.52 Wheat. A Harley 100 16.8 4,_3 10.1 60.5 445.0 *#****�w**ww**w##w****www**w****7,832.6 ********1,333.3 *******3,814.3 16.81 4.26 Clover/Alfalfa 200 33.6 8.5 20.2' 121.0 445.0 ***** *************w w*w*** ****7�832.6 *w*w**** ,333.3'********3,814.3 33.61i 8.52 Bermuda Grass 220' 37.0 9.4 22.2 133.1 445.0 ******w****** w****w *****w*****7„832.b **w#****1,333.3;w******w3,814 3 36.97 9.37 PPO two (S EEBY FACILITY) 4116y94 LAN REPORY R091-271 DOSAGE RATE EVAWATION CEC s 5 ratq/1089 PERMIt INFtaRKATION (LI M IME RATES) PA CORCENIRAII fPPM) t9S/01 AtloNabte Allowable Infrtot Date for ..... of Sltatge ibsioc DI/AC Plant Avaltobie Nitrogen PAR (Inject) PAN (surface) Z,975 2,925 5.950 5.4so 100 - 200 16.81 33.61 Aanonl8 Nitrogen X 0.01 P Phosphorus' 1,800 3.600 100 200 17.09 34,19 Ritrafe Nitrogen PPM 75 K Potassium Soo 0.600 organic Nitrogen % 1,40 to Zinc Cu Copper 12 0,064 2492.0 c 38,937.5 06gest rtw' faclan Percent Sort Factor- th, 0.2' 10.2 All Arstnlc: 44 2.3 0.088 0.005 1435.0 36,500 Cam, carte, 15 170, 5 �934.8 tit of CY 7 toad 25 Cd Catlalaas 0,5 0.004 4.450 Carte. 4,450.0 Dry Corm eer load 3.95 Cr chroftfuh Pit Lead 350.0 0300 2 "0,000 darts:. 1014.3 No Mercury to 0.140 GINO 0.000 267.0 15.100 crown, Conn. 1 ,3 1).0 51920,E No Nat thl.1m, N1 N9c1�et 4.0 0.012 16.000 curta. 1333.3 Se Selenium 10 0.02 0.020 0.000 373x8 84.000 stem. caarm. 1 ,d90.tA 2225000.0 fornit se. TERMS. Plant Available N ({f .(Org N)3 t (NN Ffy * (I NO N))0.002' 1 = v mineralization rate - Digestion factor more volatilized fraction of NN _ N M O.5CI (InJtct) PAN Plant Avaitobte Nitrogen Plant Available W m ftF (Surtote.) Org NF) * v (pMNit -0) * (PLO NO-R))0.002 Faulk: this utittzes EPA Part 03,,13 trowlards or North Carolina attrurfards., WhiCfrever i far ter C1Ers7b1) FrAra+ra°trr t ) x 0.002' the mat stn ingent PLAN] AVAILABLE NITROGEN CEC t 5 CROP PAN Aerfutred 01 Sludge/AC (surface) koadIAC (surface) K NIAC P lbs2acre Cd Cu ItE1ALSt lfEtlME YEARS BASED ON PAR OT7AC 2n 141 Pb As Se Mn _..1 Do Cr tcrrr tSltagap Corn (Crain) 200 160 34,1 8.6 20.5 122,9 130.4 yr 444,4 yr ***"**yr 5G7".5 yr 391.1 yr 232.4 y r d5,17d.6 y r 39b1 y r 1,S79.i yr 111'~ yr ftatut/Nay/Pasture 250 Z7.3 42.7 6.9 WEI 16.4 25.6 98.4 153.8 162�9 104.1 yr 555.3 3S5.0 yr "At ... yr 604,1 yr, 488.E yr 290.4 yr 81,440.9 yr 46.0 yr 1, 73.9 yr .7 139.6 yr soybeans 2(IQ 34,2 .7 20,5 125.1 130.2 yr 443.7 yr 911.1 yr 437.3 yr "**X**yr 312.4 yr 185. yr 52,065.0 yr ' 31.2 yr 1„2d1.9 yr 9 3 r wheat t Btatt tOq' 1i.0 4.3 10-2 61.4 261.1 yr 8170.1 yr 546,7 yr� ***,*,yr 390.5 yr 232,1 yr 65,081.3 yr 39.0 yr 15M4 yr 111.6 yr C ClovtrrAtfalfa 20O 34.1 8.6 20.5 122.9 IM 4 yr 444.4 yr 1,096,6 yr. * S47.S 783.3 yr 465.5 yr 130,544.3 yr 6.' yr 3,164.1 yr 223m6 Xr rr Bea a Grass 220 37.8 Sr 5 22.5 135.2: 118 5 yr 403.9 yr yr yr *.**yr 391.1 yr 232.4 yr 45,T7d.6 yr 34.1, yr 1,574.T yr 1i1..8 yr yr 49Z' 6 yr 355 yr 211. yr S9„2243.5 yr 35.5 yr 1,435.9 yr 101: yr CROP PAN R"Ired 01 S1 ge/pc (Insect) Load/AC (inject) K 117AC p l rs7acre Cd CEC' < 5 METALS: kIFFTIME YEARS BASED ON PAN Ot7AC Cu tat Nt Pb As Se 8o 09 Cr Corn (Silage) Corn Waln) 200 160 33.6 2d. - 8.5 8.8 ?0.2 18.1 120.9 )32,5 yr 451.6 yr *......yr 556.4 yr 397,4 yr 236.2 yr 66,240.8 yr My yr I,605.5 yr 111.6 yr faacut/Ray7Pasturrt 250 42.0 10.E 25.2 9d.6- I51,2 10.0 105.9 yr 'S65.2 361.2 yr ****'"yn 696.3 r yr 497„4 yr 295.b y r y r yr 2,,009.2 yr 1Q.1 yr soybeans 200 33.6 0.5 20.2 12T.0 I32.4 yr 451.5 yr 9Z7,0 yr 445„O w****, y 317.E yr t00,g yr 52,896.1 52,2it.7 yr 31.7 .31,E yr 1,605.0 yr 93. yr LIntat A Barley 100 W it 4. 10.1 GO.S 264.ii yr r' 902.6 r Y ........yr S52,1 yr. 397,3 yr yr yr 19.7 yr 1, OS.O yr yr Clover/Allatfa 200 35.6 8.5 20.2 121.0 132.4 y° 451.3 yr yr I, 56.1 yr yr 472.1 236.1 yr 32,221.3 T32, 0T,S yr yr yr 227.0 227:4 yr Bt a Gr'ssa 220 3t»8 9.4 22.2 133„1 120.4 yr yr. 410.3 yr ...**.yr 5 yr 397.2 361.1 yr 214.1 yr yr 39.7 36. yr 1,604. 1,458.5 yr 113. yr yr 5.5 yr' SOS. y+- 361.1 yr 214.d yr 6017d.1 60,116.1 yr 36.1 yr 1,S8n5 yr 603<2 yr COMPAN WhraClean Rater SMSw.: mm. Ptn vlll , NC 28134 'Tel, 7 LI-542-0 3 Fax 704-542-095 FIELDY SFEEET PPG SHELBY %. FIELD GROSS ACES' NET ACRES 1_1 13.6 11.5 PPG SHELBY 1-2 3.4 2.5 PPG SHELBY 1 1.5 PPG SHELBY 1-4 12.0 10.0 PPG SHELBY 1 5 40.0 30.0 PPG SHELBY TOTAL 71.1 55.5 FIELD LATITUDE LONGITUDE I� f .n� �wA_ .A%@Afi:Jk,ATi0N REC. MA 'CN' SryMryOSTIN' �tiE%,ALDRi,ICADPELEmy �.Ni.$ umommom AL 441 or REQUEST AND CONSENT FOR BIOSOLIDS SOURCE PPG Industries, Inc. FARM OPERATOR: ADDRESS, Shel—Y, N.C. 28150 PHONE:(704 434-2261 FARM LOCATION: yashburn Switch Road TOTAL ACREAGE: —COUNTY: CROPS:----- 1 1 agree to be responsible for adhering to the following conditions, where applicable: a. The soil pH will be adlustedto when biosolids are applied, (7his maybe accomplished through the application of lime -treated biosolids.) b. Animals shall not be allowed to graze on the land for 30 days after the application of biosolids. In addition, animals intended for dairy production shall not be allowed to graze on the land for days after the application of bin solids. c. Food crops with harvested parts that touch the blosolids/soil mixture and are totally above the land surface shall not be harvested for "7 �,/ months after the application of biosolids. rl. Food crops with harvested parts below the surface of the land shall not be harvested for months after the application of biosolids when the biosolids remain on the land surface -2 4 months prior to incorporation into the soil, or 38 months when the biosolids remain on the land surface < 4 months prior to incorporation. a. Food crops, feed crops, and fiber crops shall not be harvested for 30 days after application of biosolids. f. Public access to land with a low potential for public exposure shafl be restricted for days Public access to land with a high potential for public exposure shall be restricted for 1 year, g. Turf grown on land where biosolids are applied shall not be harvested for one year after application of biosofids when the harvested turf is placed on either land with a high potential for public exposure or a lawn, unless otherwise specified by the permitting authority . NATE Bio Gro Systems, Inc, a 900 Fox Valley Drive, Suite 210 * Longwood, FL 32779 - (407) 682-2272 Rio Gro Systems, Inc, * 12701 Lancaster Highway, Pineville, NC 28134 & (704) 542-0937 BGSROWC- 9i93 WHITE - Regional Office CANARY -Farmer 7 1 1 1 99 kill 441e7am wil �t itI : Ii�i I It i� The undersigned hereby agrees to the application of biosolids by Bits tiro Systems, Inc. at agricultural rates for cropping purposes, in accordance with applicable laws and regulations, OWNER NAME: ADDRESS: S PHONE- (704-- OPERATOR NAME: FARM LOCATION(S): _Washburn Switch Road 51 understand that this transaction is not contemplated by the parties to be a sale of goods, and that to turd Systems is willing to provide to me without charge the service of applying biosolids which have been approved by the appropriate regulatory agencies for land application, 6, 1 understand that, successful crop production depends on many variables, such as weather, soil conditions and specific farming practices and that while Bic, Gro, has experience with land application of brosolids, the responsibility for property accommodating agricultural practices to biosolids utilization are solely mine. I have also read and understand the document entitled "Important Information about Using Biosolids as a Fertilizer" which is on the reverse side and incorporated by reference. 7, The term of this Consent shall be for years from the date the Consent is signed. The Consent may only be terminated in the event of a mutual breach or in the event either party gives days written notice of an intent to terminate for convenience, 8. I certify that I am holder of legal title to the above described property or am authorized by the holder to give consent for the land application of biosohas and that there are no restrictions to the granting of consent under this form, OW R S, G ATURE �D—AV 11 Bio Gro Systems, Inc. a 900 Fox Valley Drive, Suite 210 - Longwood, FL 32779 111, (407) 682-2272 'Q olio Gro Systems, inc. * 12701 Lancaster Highway, Pineville. NC 28134 * (704) 542-0937 BGSLOCNCEX - 9/93 4HITE - Regional Office CANARY - Landowner PINK - Farm Operator Wheelabrator Clem .M Ins€w4_f:5 1'el 04- 42-0937 FIELDFax, 704-542-0959 PROJECT: ` SFLB_ FIELD z CL 1-1 ACRES GROSS: -1 . N 11.5 OPERATOR: PPG SHELBY C R ; PPG -- S FLB TOPOGRAPHIC QUAD.- SHELBY, NC C : CLEVELAND CO. CSHEET NC.: 1 S C PREDOMINANTCIS 31B2 C ICI SOIL TESTRESULTS: : (SO L) S. (BUFFER) .' (CBC) 2. ADDITIONAL COMMENTS: -%MDA _ICAP N . KTk.'v9 TKDN COMPOSTT� ,NIA ..RcNC:,kND}EL.I.T?IZINt-I 0 A ''IiFLABRA,70R T ECHNOLOGES OOMPANY Whff1dhfdt0T Cled]7 [Uer �WeMS 117C PROV'UNG B10SOLIDS MANIAGEMENT SOLUTiONS 12701 Lancaster Kghway fllnevMe, NC 28134 Tel 704-542-0937 Fax 704-542­09iQ LR��A�Ml PROJECT: PPG — SHELBY FIELD NUMBER: _CL 1-2 ACRES GROSS: 3.4 NET: 2.5 OPERATOR: PPG — SHELBY OWNER: PPG SHELBY COUNTY: CLEVELAND—____ TOPOGRAPHIC QUAD.- BOILING SPRINGS NORTH, HC SOIL SURVEY: CLEVELAND CO.., NC SHEET NO.: 159-66C PREDOMINANT SOILS., CECIL — 31B2 SOIL TEST RESULTS: PH: (SOIL)0 (BUFFER) �.9 (CEC) 3.6ry ADDITIONAL COMMENTS: INT RN AT 10 sys"s L R, ALKX i\F STAz�U71ili`, Co�jplDR'fl"'GANDH P A&Wheelabrator Clean 5y ._ c aP 4 , Tei 704.-542-093 Fax 704-542-0 5 L FIELD B j 1-3 ACRES GROSS w 2.1 NET . OPT RR — BBBLB : PPG — SHELB' COUNTY. _CLEVELAND TOPOGRAPHICBOILING SPRINGS NORTH, 1L SURVEY: CLEVELAND CO., NO SHEET NO.** :1 — PREDOMINANT OILS 1B — CECIL € TL TEST RESULTS:_ B (SOIL)(BUFFER) ( EC) ADDITIONAL COMMENTS: Ar 0 3 IN f ERNA T 10. A iPROCESS svSnms ,i...RRMAi® DRYIN6 AND rEL..ETi..�N,l' Wheelabratof Clean RIaler Systems 117cP�nev .lq mA x Tel 04 421- ,937 Fax 704-542-0951-) FULD DATA PROJECT: PPG S E BY FIELD NM4BER:L 1-4 ACRES GROSS: 1.? NET: 10. OPERATOR:PPG HELB PPG S E B " COUNTY: CLEVELAND TOPOGRAPHIC QUAD: BOILING SPRINGS NORTH_, NC SOIL SURVEY.* CLEVELAND CO., NC SHEET NO.: 159-66C PREDOMINANT SOILS: 31B2 CECIL SOIL TEST RESULTS:i ( 1 (BUFFER) � ( E ) 5.3 ADDITIONAL COMMENTS: yry T ERN ATII ON,a is ��� [m���,I�`rS � � n�u ,��� � ��,�v���.�_��'<F,. ,� . �;{�,i�����€his; � �",��t?��€.�t�d��?t���.�.€.,� � a�� k Wheelablatof Glee MteT 5y5teM5 Ins PRev DINGMOSOUDSMANAGEMEvI50LU ION �27W Lancaster g'h a, Tel. 7'04-542-0937 Fax 704-542-0959 EMLD DATA- 'T' PROJECT: PPG H LB FIELD : "L ACRES GROSS 40.E NET: 30.0 OPERATOR: PPG — SHELBY R: PPG SHELBY COUNTY:'CLEVELAND TOPOGRAPHIC QUAD: _BOILING_ SPRINGS_NORTH, NC OIL SURVEY*' CLEYEIAND CO.... NC SHEET NO.., $- PREDOMINANT COIL 3B L SOIL i7L3' pH.*(SOIL)( ] 4 (CEC) 33.2 ADDITIONAL COMMENTS: 0 mw""Mu'2, fiN ULEiS SR SR'EMK. w..�s� t:.,,.��lt.v a .,_.�TM^�.*e`v � A,�,`�'#�U'�fi._.F,�.._ ..'l o �ti.°;'6�t;7�i�P`d�,; yr('�,,.`���A`t-�.;t..r�uat�4D(`�.L_S.E,�.:V: W VICINITY M" I Bt s lids" : tanageM nt # Specializing in Benefical Use SOILS MAP N FMIORTNUMBER R3 15-001 mww ANUI I ACCT 4 45119 S L' N L) SU 13 N4 T f I 10, ENVIRONMENTAL WASTE DISP 6 1 Mwl I iPf-*G-SHELd'( NC Hy CRACE VkAMAN P 0 aOX d45 CLEMMONS NC 27012 DATE OF REPORT 11/30/816 PAGE 2 SOIL ANALYSIS REPORT L -I No"o 4A r" PERCENT IBM" Motu C fqDIUM pit IOTA" SASE SATURATION ICOMPUTEOI A MS ER OIN 47- 14yon , I 1-401L L uVeRv 1 4 4- All, iia Al SAN,- % w W� K $4 C# "I j I*X-HAI�li Pit V4 6 13 68 6 2.4 99H 15 L 13 L 52 M '72 VH 330 M 5.9 6.9 0.5 2.9 5.5 20.7 56.9 17.0 ? l 3368-1 2. 7 105H 27 ti 3? m 138 Wit , 16 14 410 m 6.0 6.9 0. 3.6 9.4 17 .7 57-4 15.0 8 03688 3.1 103M 68 Sit 76 Vf 195 VII 14 14 44,0 M 5 . '5 6.8 1.1 4.3 11 .5 14.2 48.3 26.0 9 i 33 68 V 3.1 10 65 V H 107 V 1 171 wi ')S L 790 H 6.4 6.9 0.5 5. i 8.2 8.6 74.2 9.0 11) 3690 2.3 97M 44 V Hj_ 50 Il 135 Vt 4'1 M 370 M 5-8 0 . C, 10.8 12.3 57.9 19.0 {SEE, EXPLANATION ON BACK) �PAATIqAL SIZE ANALYSIS MOLYi-� pA N iT 14 SALTS CHLORIDE OENUM fill ENIIc cl MR % % % SITIkTEXTURE 1 10 A Vem ATE va'WO RATE pwr�WRATI SAND S I I I C SAY 11 M 1.4 L 9 L 11" H ti.,1 P, 2.2 H 11 M 1 - 2 L 9 L 9 M 1 d 10, i". 0 it 8 11 M 2. 5 M 9 L 17 H F. H 2. 5 it q A 11 M 9. 6 VH 19 M 32 it 2.2 il 2. 2 H A c<P VIAN AGRICULTLOA LABORATOMES, 04C 10 11 M 3.2 M 10 M 22 111 1 .1 pl, 1.7 ti� COCA TO OATIN6c VERY 1,(,W JVLl, k l0k Ulklf" Ml;6- J!i}, 11 1$ Ij t W,, Irl ow., b Or4V - kc"f i - o • UN" , f%'l MiATr 0 mTfkl'W.fr4 W t k ll%k P•Sekq.. f w14 I M; I-) ri , 4,: AC fe d '., TORT NUMBER R335-001 A G L EASTERN AGRICULTURAL LABORATORIES, INC. 7B21 hi pin Road * Richmond Virginia 23237 743-9401 L C St rA) NVROMENTAASTISP 111IGBY c It irwil WAC'E' RMAN P 0 WX 845 (A iN%'i CLEMMONS, NC 27012 ItTE 11130/88 PAGE 2 SOIL FERTILITY RECOMMENDATIONS (lbs./A) A& L E A% TLAM A GRICUL. I U I I A L LADO A AT Oil 11-5, 1 NC harecr)mr endallons are based on research data arld j)xpr)rjflrjCebtit r4o GUARANTEE or WARRAP41Y crop rrlo,mance"Is made, By L "ORMAN NES Our repofts and IkyHkqS wo Ito Tho exchv,gaand ': mfi'h I Mal wo! J8wfr,"JQ" w Pir, con"',iny Pn any wiv"riminq 04�ws fcTeww W WIWI gJflll ;mtwwl� f,f14!oP' wwtml OW pm'l "'Mvn 191? TOPOGRAPHIC MAP N A AM 1,4 FLOOD PLAINS NO PART OF CL I (1-5) FALLS WITHIN THE AREA OF 100 YEAR FLOOD PLAIN. ff,,�'heelabiatof Clay, Ilil/c, KEY TO SITE PLAN MAPS FIELD BOUNDARY LINE ZE�U BUFFER ZONEES, no application FIELD NUMBERS WELL HOUSE CONTINUATION LINE I sm, BORING LOCATION Ae oo, "li PPG lndwtr'ws, Ind. %Uta No. 4 Sh6lby, North Carokva 28150 (704) 4M�2261 July 31, 1990 Assistant Chief for Operations Division of Environmental Management Water Quality Section P.O. Box 27687 Raleigh, N. C. 27611-7687 Dear Sir: Reference: Permit No. WQ0001055, PPG Industries Land Application of Sludge Under Section I, Performance Standards, item 10, requires that an evaluation of sludge stabilization to reduce pathogens be submitted within six months of the permit date (March 12, 1990). The attached information, outlining our treatment process and sludge handling methods, is submitted to comply with this requirement. We feel that our treatment system significantly reduces pathogens and may qualify under the "other methods" listed in 40 CFR Part 257, Appendix II. The fecal coliform populations in the treatment plant effluent may be some indication in that the colifo,rm count has averaged 6/100 -ml, with a maximum of 142/100 ml, during the past eighteen months, without the addition of chlorine. Page If there are and questions or additional action needs to be taken on our part, please let one know. Sincerely, Lacy Ballard, Supervisor Environmental Affairs- ee J. Terrell M. LeCroy G. Draman, Env. Waste Disposal J. Reid, Asheville Regional Office D. Link, Asheville Regional of i e Attachments:(I) Wastewater Process Description ) Flow Diagram ) Effluent `e al Coliform Permit N04 WQ0001055 PPG Industries - Shelby, j44 CM IWATZ9 P9010ESS M90RIPtIOX AND SLUDGE HANDLING WINUM•Effis�!qaF 3. Sludge from the primary clarifiers is pumped to the sludge thickener/storage tank. 4. Effluent from the primary clarifiers next enters the biological treatment system. The activated sludge system has two aeration tanks and three secondary clarifiers. imago Il. Sludge Handli-- 2. Dewatered sludge is collected and moved by screw conveyor to a roll off container for transport. WASTEWATER TREATMENT PLANT FLOW DIAGRAM WKS. 52 SHELBY PRE—TREATMENT CHEMICAL. TREATMENT BIOLOGICAL TREATMENT FILTERIDIEINFEC ION SLUDGE HANDLING IN LUENT CHEMICALS ADDED _ #1 AERATION FILTER #1 CHEMICAL AND PROCESS --- 85x LIME = DEFOAMER ADDER BIOLOGICAL SANITARY ;,- 15 FERRIC CHLORIDE 134,360, GALLONS FILTER ##P SLUDGE POLYMERS #2 AERATION FILTER :Q# DEFOAKER ADDED SCREENING 371,800 GALLONS- FILTER ## FLASH MIXING AND _ _ _ � _ �SLUDGE THI KNE i 7050 i 3 ara GRINDING FLOCQ L,ATION TANK SP, c`s 7, Go-at.I utsT 4 700 GALLONS � CHLORINE CONTACT ._. _ 44,060 GAL ,,,_. CHLORrNE OR AI I1TLUENT LARGE ANX #1 PRIMARYIiECL923DARY IF NEEDED 158,620 gallons CLARIFIER CLARIFIER EEWATERI iG 135,825 GAIT 91„ 376 r-AL GELT PRESS 2 PRIMARY #2 SECONDARY EFFLUENT CLARIFIER CLARIFIER UALI ATI N BRUSHY SLUDGE DIGF'ORAL 190,400 GAL, 1]1,826 GAL CREEK 'I1,847 gaxloaa a A411F1I L CLARIFIER 86,3I9 GAL PP - Effluent Fecal Coliform Month ILean miximum 1989 Jan I I Feb 1 1 Mar 1 2 Apr 4 6 May 2 4 Jun 3 15 Jul 3 12 Aug 55 142 Sep 13 86 Oct 3 3 Nov 2 2 Dec 1 1 1990 Jan 1 3 Feb 1 2 Mar 1 1 Apr 1 2 May 4 8 Jun 2 3 From Monthly Monitoring Reports NCO004685 n. 4 State of NorthCarolina Department of Environment, Health, and NaturalResources T'ik A0n r.r rrar. �ea�.a 11.�t, e a, rr 512 North Salisbur y Streetit, North Carolina 27611 James G Martin, Govemor W. ,Jr., March , 1 Paul 1Director PPG Industries, Inc Route 4 Shelby, NC 28150 Attn: Mr. David Harden SUBJECT: Permit No. WQ0001055 PPG Industries - Shelby Plant Land Application of Sludge Cleveland County Dear Mr. Harden: In accordance with the policy of the Division of Environmental a.nag nt to ensure the good quality of North Carolina's groundwater, the referenced Permit requires several activities related to groundwater onit rin . The following guidelines are presented to assist you in complying with these requirements. o have any questions concerning these matters, you should contact Don Link at the address shown below to discuss the requirements relevant to your specific facility: Asheville egg na . Office 59 oodf%n place Asheville, NC 28801 (704)251-6208 Condition No. l The installation of monitor wells a approved by the Department's Asheville Regional Office. The North Carolina well Construction Standards 15 NCAC 2C .010 require that a Permit be issued prior to construction of an monitoring well, and therefore permit application foes are attached for your convenience. To facilitate the permitting process, you should contact the appropriate Regional office personnel as described above, to discuss the location and construction requirements relevant to your specific facility. Ponufto Pmwndon PAS' P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 1 -7 -7 15 A" ti—a:.:-- r........ s._. NOTE: Please disregard the above if the installation of monitoring wells has already been completed. Condition No. IV-4: Sampling of the referenced wells on the schedule and for the constituents listed below: SCHEDULE: The monitor wells must be sampled initially after construction (and prior to waste disposal operations) and thereafter every lebruary, June and September. CQN_STITUENTS*. NO (10 0) Ammonia Nitrogen TDA (506.0) Total Col iforms (1/100ml) TOC pH (6.5-8.5 standard units) Chloride (250.0) Orthophosphate Phenol Water Level Analyse initially, and thereafter in September only for : 1. chlorofluorocarbons 2. 1,6 - docyanto-hexane 3. 1,1'- (Phenylene) bis-ethan one isomer 4. 2,2'- dithiobis-benzothiazole 5. cyclohexanes 6. hydrocarbons 7. 4,4'- (1-methylethylidene) bis-Phenol 8. Amides 9. 1,1,2,2, - tetra chloroethane 10. sec-lutylethylbenzene The measurement of water levels must be made prior to sampling for the remaining parameters. The numbers in parentheses represent the maximum allowable concentrations in 0'roundwat,gr for the various analytical parameters, as specified in 15 NCAC 2L [Groundwater Classifications and Standards]. Unless otherwise specified, the units for these concentrations are expressed as milligrams per liter. If TO C concentrations greater than 10 mg/1 are detected in any downgradient monitoring well, additional sampling and analysis must be conducted to identify the individual constituents comprising this TOC concentration. If the TOC concentration as measured in the b4gkq-Lound monitor well exceeds 10 mg/l, this concentration will be taken to represent the naturally occuring TOC concentration. Any exceedances of this naturally occuring TOC concentration in the downgradient wells shall be subject to the additional sampling and analysis as described above. A supply of forms W- n which the analytical results must be reported are attached. Instructions are provided can the reverse of the white copy of each -part form. The analytical results should be :sent to the address shown at the top of the form and are due in our office n later than the last working day of the month following ,samplell ti n . Additional fear wi-LI be provided upon receipt of the attached fore GW-59 RO. FOR ANY ADDITIONAL INFORMATION'RELATED TO REQUIREMENTS FOR GROUNDWATER QUALITY PROTECTION, PLEASE REFER TO YOUR PERMIT. If you have any questions please do not hesitate t contact one at (919)733-3221. Sincerely, Betty G. Wilcox Environmental Chemist Permits and. ;Compliance Groundwater Section Attachments c Don Link Central Files Compliance onit rin le x - 4 t r� State of North Carolina a `.g,j�� ��w � , � � 3� n Department of Environment, Health and Natural Resouy w ;* Division of Environmental Management ��Ak- 51North Salisbury Street . Raleigh, h, North Carolina 27611 r. James G. Martin, Governor Dr. Gr e T. Everett, Ph ,' .: Williams W, t"tahey, Jr,, Secretary r March 12,1990 lilo .> David Harden, Mfg. Mgr. r., PPG Industries, Inc, Route Shelby, North Carolina 28150 Subject: Permit No. WQOOO 1055 Amendment to Pertnit PPG Industries -Shelby Plant Land Application of Sludge Cleveland Count Dear Mr, Harden: e Division is hereby forwarding herewith, an amendinent to the subject permit dated March 12, 1990, to PPG Industries, Inc. for the operation of the subject land application program, This amendment consists of removing the fourth paragraph of condition number IV, 4 which makes reference to the analytical methods used. for TOX. This was not one of the sampling parameters included in the permit. This permit shall be sixty 0 days from the date of issuance until December 31, 1994, shall hereby void Permit No. WQ0001055 issued January 16, 1990, and shall be subject to the conditions and limitations as specified therein. If any parts, requirements, or limitations contained in this permit amendment; are unacceptable to you, you have the right to request an adjudicatory hearing upon written request within 60 days following receipt of this permit. This request must be in the form a written petition, conforming to Chapter 150B of North Carolina General Statutes, and filed with the Office of Administrative hearings, P.O. Box 11666, Raleigh, h, NC 27604. Unless such demands are made this pertnit amendment shall be final and binding Pollution Prevevion Pays KO. Box 27687, Raleigh, North Carolina 7.7611- i87 Telephone 1-733.701S An Fqual Opportunity Affirmative Action Employer One set f approved documents was previously forwarded to you if you need dd tion . information n n in this matter, please contact Carolyn McCaskill at 1 733-5083.A' Sine rely,U-V�_x surge T. Everett Cleveland County Health Department Asheville Regional Office Groundwater Section Environmental Waste isp asal, Inc. NORTH H A CAL A ENVIRONMENTAL MA AGE COMMISSION N DEPARTMENT ENT F ENVIRONMENT, HEALTH AND NATURAL RESOURCES RALEIGH SLUDGE LAND APPLICATION N EII TT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and rather applicable Laws, Dales, and Regulations PERMISSION IS HEREBY GRANTED T PPG Industries, Inc. Cleveland County FORTHE operation of a sludge land application program nsist ng of the land application of sludge to sites identified in condition VI 6, with no discharge of wastes to the surface waters, pursuant to the application received January 1 ,1989 d in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by the;Department of Environment, Health and Natural Resources and considered a part of this permit. This pe -it shall be effective from the date of issuance until December ember 1, 1994, shall hereby void Permit No. WQ0001055 issued January 16, Iggtl and shall be subject to the following specified conditions and li `tations I. STANDARDS L The .Asheville regional Office, phone no. 704/251-6208, and the appropriate local governmental official (county manager/city manager) shall be notified at least; twenty-four hours prier to the initial application of the sludge so that an inspection can be made of the application sites and application method. Such notification to the regional supervisor shall be made during the normal office hours from :f a.m. until :00 p.m. on Monday through Friday, excluding State Holidays. Also the Cleveland County Manager's ager's office rest be notified prior to the initial application so that they will be aware that the operation has been initiated. 2. This permit shall become voidable if they soils fail to adequately absorb the wastes and may be rescinded unless the sites are maintained and operated in a manner which will protect the assigned water quality standards of the surface waters and ground waters, . The land application program shall be effectively maintained and operated as a non -discharge system to prevent the discharge of any wastes resulting from the operation of this program. 1 4� lie Issuance of ifiU permit shall not rel*Ve the Pertnittee of the responsibility for 5 In the event that the land application program is not operated satisfactorily, including the creation of nuisance conditions, the Perntittee shall cease applying sludge to the sites and take any immediate corrective actions, including the construction of additional or replacement wastewater treatment or disposal facilities, 6. No crops for direct human consumption shall be raised on these sites for a period of 18 months following sludge application. 7 Maximum slope for sludge application shall be, 10% for surface application and 18% for subsurface applications, 8. The following buffers zones shall be maintained: a) 400 feet from residences under separate ownership for surface application method, b) 200 feet from residences under separate ownership for injection method, c) 100 feet from "SA and SB" classified waters and public surface water supplies for both methods, d) 50 feet from "WS" classified waters and other streams, creeks, lakes, rivers, and surface water drainage ways for injection method. e) 100 feet from ""TES" classified waters and other streams, creeks, lakes, rivers and surface water drainage ways for surface application method, I) tOO feet from property lines for both methods, g) 50 feet from public right of ways for surface application method, h) 10 feet from upslope interceptor drains and surface water diversions for both methods, i) 25 feet from downslope interceptor drains, surface water diversions, groundwater drainage systems and surface drainage ditches for both methods, j) 100 feet from a private water supply well. 9, A copy of this permit shall be kept in all sludge transport and application vehicles during the life of this project, 10. All sludges included in this permit must be stabilized by a process to significantly reduce pathogens as described in 40 CPS Part 257, Appendix 11) prior to application or incorporation. An evaluation of all sludges as specified in condition 114 must be conducted as to their ability to demonstrate compliance with this requirement. A copy of this report must be submitted to the Assistant Chief for Operations, Division of Environmental Management, Water Quality Section, Operations Branch, PO Box 27687, Raleigh, NC 27611-7687, within six (6) months of the permit issue date, 11. Specific sludge application area boundaries shall be clearly marked on each site prior to and during sludge application. 12. No sludge at any time shall be stored at any application site, 2 a 6. 7. 8. 9. The facilities and disposal sites shall be properly maintained and operated at all times. A suitable vegetative cover as listed in condition 113, shall be maintained in accordance with the crop management plan approved by this Division. The application rates shall not exceed the following for the specified crops: C I-r.= PANLbIL09,4Year. Wheat 1,00-200 No sludges other than the following are, hereby approved for land application in accordance with this permit: Estimated &u—r-c-g- CQ=t_y —PLnniLNg� - I Y_91ume (gallons/vear or dry tons/year) PPG Industries Cleveland NCO004685 *6.0 MG/yr-Total Volume only 2.079 MG/yr of sludge can be applied to the sites permitted; additional acreage will be- necessary to accommodate the annual production of 6�O MG. The lifetime heavy metal loadings shall not exceed the following for the corresponding Cation Exchange Capacities (CEO"); Lead (lbs/acre) 500 Zinc (lbs/acre) 250 Copper (lbs/acre) 125 Nickel (lbs/acre) 125 Cadmium Obs/acre) 45 The Permittee shall employ a certified wastewater treatment plant operator to be in responsible charge of the land application operation. The operator must hold a certificate of the grade at least equivalent to the classification assigned to the land application program by the Certification Commission, Adequate facilities shall be provided to prevent surface runoff from carrying any disposed or stored material into any surface waters, Animals should not be grazed on sludge applied land within a 30-day period following the sludge application. Application sites that are to be used for grazing shall have fencing that will be used to prevent access after each application. Surface applied sludge will be plowed or diseed within twenty-four (24) hours after application on lands with no cover crop established. 3 l . For areas that are prone to flooding or within the l -year flood elevation, sludge may be applied during periods of dry weather. 1he sludge must be incorporated into the soil within twenty-four 4 hours of application. 11. Appropriate measures must be taken to control public access to the land application sites during active site use and for the 1- onto period following sludge application. (Such controls may include the posting of signs indicating the activities being conducted at each site. i 2Adequate provisions snail be taken to prevent wind erosion anu surtacfe runott' front conveying pollutants from the sludge application area onto the adjacent property or into the surface waters; 13, Sludge shall not be applied in inclement weather or until 24 hours following rainfall event of 1/2-inch or greater in 24 hours. Any emergency sludge disposal measures must first be approved by the Division of Environmental Management. lop The site shall be adequately limed to a soil pH of at lust d.5 prig to sludge application. Sludge may be applied to sites with a pH of less than 6.5 provided a sufficient amount of lime is also applied to achieve a final pH of the lime, sludge and soil mixture of at least .. Ill. MONITORING AND REPORTINGIM 1. Any monitoring (including groundwater, surface water, sludge, soil, or plant tissueanalyses) deemed necessary by the Division of Environmental Management to insure protection of the environment will be established and an acceptable sampling and reporting schedule shall be followed. if monitoring data indicates minimal or no concern to the Division, reduction of monitoring requirements may be pursued after two annual reporting periods. .. Proper records shall maintained by the Permittee tracking all disposal activities. These records shall include, but are not necessarily limited to the'following information: a) source of sludge b date of sludge application c location, of sludge application (site, field, or zone ) d method of application e weather conditions f` soil conditions g type of crop growing on Meld h volume of sludge applied, in gallons/acre and dry tons/acre ij annual and cumulative totals of dry tons/acre of sludge, annual and cumulative pounds/acre of each heavy metal, annual pounds/acre of plant available nitrogen (PAN), and annual pounds/acre of phosphorus applied to each field. p A representative annual sails analysis shall be co nducte d of each site r ecex sludge in the respective calendar year and the results maintained on file by the Permittee for a minimum f fire years, The soils analysis shall include but is not necessarily hunted to the following parameters: Standard Soil Fertility Test Manganese % Base Saturation Cation Exchange Capacity Phosphorus Sodium Powsiurn Nickel 'ad cad111wa Zinc Copper Magnesium Calcium p 4,� A complete sludge analysis and FP Toxicity analysis shall be conducted by the Permittee, quarterly and annually, respectively and the results maintained on file by the Pe 'tree for a minimum of five years. If land application occurs at a frequency less than quarterly, sludge analysis will be required for each instance of land application. The sludge analysis shall include but is not necessarily limited to the following parameters: total solids Magnesium `otal Mtrn e "l ate Phosphorus Potassium Lead Zinc Copper Nickel Cadmium o u Sodium Calcium Chlorides Plant Available Nitrogen y calculation It e EP Toxicity analysis shall include the following parameters: Arsenic Barium Cadmium hro iur Lzad Mercury Selenium Silver nria Lindane l letho ychlor Toxaphen 2,4-D " ,4, -TP Silvex Two copies of all monitoring and reporting requirements as specified in conditions 1111, Ill :, 1113 and Ill 4 shall be submitted annually on or before January 31 of the following year to the following address; NC Division ision of Environmental Management Water Quality Section Facility Assessment Unit PO lax 27687 Raleigh, NC 7 1l-7d 7 oa Noncompliance Noti cation The Permittee wall report by telephone to the Asheville, Regional ional Office telephone no. 7/ 51-620 , as soon as possible, but in no case more than 24 hours or on the next wonting day following the occurrence or first knowledge of the occurrence of any of the following: a,. Any occurrence with the land application program which results in the land application of significant amounts of wastes which are abnormal in q w,wuty or cbara terisuc. b. Anyfailure of the laud application program resulting in a discharge of wastes to receiving waters,: c. Any time that self -monitoring information indicates that the facility has gorse out of compliance with the conditions and limitations of this pennit or the parameters on which the system was designed. tl. Any process unit failure, tine to known or unknown reasons, that render the facility incapable of adequate sludge _treatment. e. Any spillage or discharge from a vehicle or piping system transporting sludge to the application site, Persons reporting such occurrences by telephone shall also file a written report . letter form within 15 days following first knowledge of the occurrence. This reptant must outline the actions taken or proposed to be taken to ensure that the problem does not recur.` l I b Any groundwater quality monitoring as deemed necessary by the Division of Environmental Management shall be provided, No land application of waste activities shall be undertaken when the seasonal high water table is less than three feet below land surface, Prior to beginning waste disposal operations, five (5;) monitor wells, one (1 upgradient and four 1 downgradient, must be installed to rttonitcar' oundwater quality. The location and construction the Asheville regional Office, from obtainedd details for these which a well co I e monitor veils must be sampled initially after construction (and prior to waste disposal operations) and thereafter every February, June, and September for the following parameters: l O (10.0) Ammonia Nitrogen (500.0) pH (6,5-&5 std. units) Water Level Chloride #0.0 Total Coliforms 1/1 ilk In addition to the parameters listed above, the following compounds, which were tentatively identified in the sludge, sell be analyzed for initially, and thereafter during the September sampling event only. The analytical method used should be the appropriate EPA -approved, method having the lowest detection limit, 1 Chlorofluorocarbons 1, - diis to r Hexane 1,1' - h nylene bis - Ethanone Isomer ., "- Dithiobis -1 en bthi Tale yloheaeanes ydr n , '' - 1- ethylethylidene bi - Phenol `des 1,1,, - tetracholoroethane 1. - Lutylethylbenzene The measurement of water level must to made prior to sampling for the remaining parameters. If TOC concentrations greater than 10 m are detected in any downgradient monitoring well, additional sampling and analysis must be conducted to identify the individual constituents comprising this TOC concentration, If the TOC concentration as measured n the hAgkgwmd monitor well exceeds 10 rn , this concentration will be en to represent the naturally occurring TOC concentration. Any exceed_ es of this naturally occurring TOC concentration in the downgradient wells shall be subject to the additional, sampling and analysis as described above..:. The numbers in parentheses represent the maximum allowable concentrations in o ndw ater for the various analytical parameters, as specified in 15 NCAC 2L [Groundwater Classifications and Standards). Unless otherwise noted, the concentrations are given in parts per million. The results of the sampling and analysis shall be sent to the N.C. Division of Environmental Management on Form '-(Compliance Monitoring Report Form) every March, July, and October. r; e Conmliance Boundary delineated on the attached site plan for the disposal system is specified by regulations in 15 NCAC 2L, Classifications; and Water Quality Standards applicable to the groundwater of North Carolina. An exceedance of Groundwater Quality Standards beyond the Compliance Boundary is subject to penalty provisions applicable under Genera[ Statute 1 - 1 , 1 a. The sale of property, by the lie ` ittee, which is within or contiguous to the disposal system site may alter location of the Compliance Bound w w w * w .# _ • w .w m � ®w ee w w w w - w w_ 1► w w w w w � _ a w� w w w� w w w w w w w -w w r~ f Any duly authorized officer, employee, or representative of the Division of nvironmental Management ma rt on resentation of cr de t° l d y1 p p n ra s, enter n inspect any property, premises or place on or related to the disposal site and facility at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records that must be kept under the term, s and conditions of this permit; or may obtain samples of groundwater, surface water, or leach ate. I . This permit shall become voidable unless the land application activities are carried out in, accordance with the conditions of this permit and in the manner approved by this Division;.. . This permit is effectiveonly with respect to the nature and volume e of wastes described in the application and rather supporting data. 3. This permit is not transferable. In the event there is a desire for the facilities t 4 change ownership or a name change of the Permittee, a formal permit reuest must be submitted to the Division of Environmental Management accompanied y an application fee, documentation ,tation from the parties involved, and other supporting Materials as may be appropriate. The approval of this request will be considered on its merits and _ may or may not be approved. . Prior to any; transfer of this land, a notice shall be given to the new owner that gives full. details of the materials applied or incorporated at this site. . This permit :shall become voidable unless the agreements between the Permittee d the landowners/lessees are in full farce and effect. The following are approved sites and crops for sludge application (see attached map); Sig 9_W_n&_ra&a=li n Area (excluding buffers) Douglas Cabines 11. a 1. 1 0. 11 30.E Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to an enforcement action by the Division of Environmental Management in accordance with forth Carolina General Statute '1 3- 1 ... . The annual administering and compliance fee must be paid by the Permittee within thirty (3 bays after being billed by the Division. Failure to pay the fee accordingly may cause the Division to initiate action to revolve this pennit as specified by 15 NCAC 2H . c• 9 D� 40 :wr w r State of North Carolina Department artment f Environment, Health and Natural l es urc a �aa Division of Environmental Management 512 North Salisbury Strwt - Raleigh, North Carolina 27611 James G. Martin, Governor R. Paul Wilms William W. Cobey, Jr., Secretary Director 14 loon Mr. avid Harden, Mfg. Mgr. PPG Industries, inc.. Route Shelby, North Carolina 28150 Subject: Permit N. WQ0001055 PPG Industries -Shelby Plant Land Application of Sludge Cleveland County Dear Mr. Harden - In accordance with your application received January 13, 1989, we are forwarding herewith Permit No. WQ0001055, dated January 16, 1990, In PPG Industries Inc. for rile operation of the subject land application: program. This lie it shall be effective from the date of issuance until December 31, 1994, and shall be subject to the conditions and limitations as specified therein# f any parts, requirements, or li aaitatious contained in this permit are unaccep[able to you, you have the right to request an adjudicat rry hearing; upon written request within 30 days following receipt of this permit, This requestmust be in the form of a written petition, conforming to Chapter 150B of North Carolina General Statutes, and filed with the Office of Administrative Hearings, P.O. Box ''11666, Raleigh, NC 27604. Unless such demands are made this permit shall be final and binding One set of approved documents is being forwarded to you. If you need additional information concerning this matter, please contact Ids. Carolyn McCaskill, at 1 / 733-5081 Sincerely; , w Charles R. Wakil Acting Director MR Cleveland County:I-lealdi 1 epartrrient Asheville Regional Office Groundwater Section Environtrrental Waste. Disposal, Inc; Poll rion Prev rabic Pays P,O, Box 27687, Raleigh, Konh Carolina 27611-76 7 "rela*tahune 91-733-701 5 ,r An Equal Opporiuruty Affirmative. AcGon Employer NORTH CAROLINA ENVIRONMENTAL MENTAL MANAGEMENT COMMISSION DL'A .TMENT OF ENVIRONMENT, HE LTH AND NATURAL RESOURCES LEIG SLUDGE LAND APPLICATION PERMIT In accordance with the provisions of Article" 1 of Chapter 143, General Statutes of North Carolina as amended, and other applicable laws, Rules, and Regulations PERMISSION IS IMPY-BY GRANTED TO PPG Industries, Inc" Cleveland Count FORTHE operation of a sludge land application program consisting of the land application of sludge to sites identified in condition VI 6, with no discharge ge of wastes to the surface wafers, pursuant to the application received January 13 1989 and in conformity with the project plan, specifications, and. other supporting data subsequently filed and approved by the Department of Environment, ment„ Health and Natural Resources and considered a part of this permit. 'nis permit shalt be effective from the date of issuance until December 31, 1994 and shall be subject to the following specified conditions and limitations: 1. L. l "f` A I The Asheville Regional Office, phone no, 704/251-6208, and the appropriate local governmental official (county manager/city manager) shall be, notified at least twenty-four ( hours prier to the initial application of the sludge so that a inspection can be made of the application sites and application method. Such notification to the regional supervisor shall be made during the normal office hours from g: tl a.m. until :00 p.m. on Monday through Friday, excluding; State Holidays® Also the Cleveland County Manager's office must be notified prier to the initial application spa that they will be aware that the operation has been initiated. This permit shall become voidable if the soils fail to adequately absorb the wastes .and may be rescinded unless the sites are maintained and operated in a manner which will protect the assigned water duality standards of the surface waters and ground waters: 3.. The land application program shall be effectively maintained and operated as non -discharge system to prevent the discharge of any wastes resulting from the operation of this pro rarri, 1 I 4. The issuance of this permit shall not relieve the Penruttee of the responsibility for damages to surface or groundwaters resulting from the operation of this facility, In the event that the land application program is not operated satisfactorily, including; the creation of nuisance conditions, the Permittee shall cease applying sludge to the sites and tale any immediate corrective actions, including the construction of additional or replacement wastewater ater a.tment or disposal facilities: fa. No crops for direct human consumption shall be raised on these sites for a period of 18 months following sludge application. 7 Maximum slope for sludge application shall be 10 for surface application and 1 for subsurface applications. The following buffers zones shall be maintained a) 400 feet from residences under separate ownership for surface application method, bl 200 feet from residences under separate ownership for injection method, cl 100 feet from "SA and S " classified waters and public surface water supplies for both methods, d3 50 feet from ,"WS " classified waters and other streams, s, creeks, lakes rivers, and surface water drainage ways for injection method. e 100 feet from "WS" classified waters and other streams, creels, lakes,, rivers and surface water drainage ways for surface application method, f) 100 feet from property lines for both methods, fl feet from public right of ways for surface application method, It 10 feet from upslope interceptor drains and surface water diversions for both methods, it 25 feet from downslope interceptor drains, surface seater diversions, groundwater drainage systems and surface drainage ditches for both methods, it 100 feet from a private water supply well. . A copy of this pentt shall be Dept to all sludge transport and application vehicles during the life of this project. 10. caantly All sludges included in this permit must be stabilized by a process to significantly reduce pathogens as described to 40 CFR part 257, appendix 11 prior to application or incorporation. An evaluation of all sludges as specified to condition 11 4 must be conducted as to their ability to demonstrate compliance with this requirement. A. copy of this report must be submitted to the Assistant Chief for Operations, Division o Environmental Management, ement Water Quality Section, Operations branch, PO Box 27687, Raleigh, Nip 7 11-7 7, within stagy i months of the permit issue date. I I Specific sludge application area boundaries shall be clearly marked on each site prior to and during sludge application, 12. No sludge at any time shall be shred at any application site. R N 4a The facilities and disposal sates shall be properly maintained and operated at all times. A suitable vegetative . cover as listed in condition 11 3, shall be maintained in accordance with the carp management plan approved by this Division, The application rates shall not exceed the following for the specified craps: C-r= EAR b�ltacre' Wheat 1 -2l No sludges other than the following ^in are hereby approved for land application in accordance with this pern it: Estimated r r -ty a at � lurr all n r ns ear PPG Industries Cleveland NCO004 * .f1 M yr-T rtal Volume *Only 2.07 lvl lyr of sludge can be applied to the sits permitted; additional acreage will be necessary to accommodate the annual production of 6,0 M G. The lifetime heavy metal loadings shall not exceed the following for the corresponding Cation Exchange Capacities (E ) rrrerA lead is/acre) 500 Zinc (lbs/acre)- 20 Capper(lbs/acre) 125 Nickel lbss/acre) 125 Cadmium (lb/acre 4. 6. The Permittee shall employ a certified wastewater treatment plant operator to be in responsible charge of the land application operation. The operator crust hold a certificate of the grade at least equivalent to the classification assigned to the land application program by the Certification Commission. 7, Adequate facilities shall be provided to prevent surface runoff fr ut carrying any disposed or shred material into any surface waters; , Animals should not be grazed on sludge applied land: within a -day _period following the sludge application. Application sites that are to be used for grazing shall have fencing that will be used to prevent access after each application. Surface applied sludge will be plowed or disced within twenty-four 24 hours after application on lands with no cover crop established. 10. For areas that are prone to flooding or within the 100-year flood elevation, sludge may be applied during periods of dry weather. The sludge must be incorporated into the soil within twenty-four () hours of application. 11. Appropriate measures must be taken to control public access to the land application sins during active site use and for the 1 -¢month period following sludge application. (Such controls may include the posting of signs indicating the activities being; conducted at each site. 11 adequate provisions shad be taken to prevent wind nd erosion and surface runoff' from conveying pollutants from the sludge application area onto the adjacent property or into the surface waters. 13. Sludge shall not be applied in inclement weather or until 24 hours following a, rainfall event of 1/2-inch or greater in 24 hours. Any emergency sludge disposal measures must first be approved by the Division of Environmental Management. 14, The site shall be adequately lured to a soil ply of at least 6.5 prig to sludge application. Sludge may be applied to sites with a pHof less than d provided a sufficient amount of lime is also applied to achieve a final pH of the lime, sludge and soil mixture of at least 6.5. MONlTORJJjQ AND REPORTING REQUIREMEN—_T�S 1. Any monitoring (including groundwater, surface water, sludge, soil, or plant tissue analyses) deemed necessary by the Division of Environmental Management to insure protection of the environment will be established and an acceptable sampling and reporting schedule shall be followed. if monitoring data indicates minimal or no concern to the Division, reduction of monitoring requirements may be pursued after two annual reporting periods. , Proper records shall be maintained by the Permittee tracking all disposal activities. These records shill include, but are not necessarily limited to the following info ation. u source of sludge b) date of sludge application cl location of sludge application (site, field, or zone d method of application et weather condition f sail condition gl type of crop growing on field h volume ofsludge applied in; gallons/acre and dry tons/acre i1 annual and cumulative totals of dry tons/acre of sludge, annual and cumulative pounds/acre of each heavy metal, annual ouncis/acre of plant available nitrogen (PAN), and annual pounds/acre of phosphorus applied to each field: 3. A representative annual soils analysis shall be conducted of each site receiving sludge in the, respective calendar year and the results maintained on file by the Pertnittee for a minimum of five years. The soils analysis shall include but is not necessarily limited to the following parameters: Standard Soil Fertility Test Manganese % Base Saturation Cation Exchange Capacity Phosphorus Sodium Potassium Nickel Lead Cadmium Zinc Copper Magnesium Calcium PH 4. A complete sludge analysis and EP Toxicity analysis shall be conducted by the Pe "tree quarterly and annually, respectively and the results maintained on file by the Pen-nittee for a minimum of five years. If land application occurs at a frequency Less than quarterly, sludge analysis will be required for each instance of land application. The sludge analysis shall include but is not necessarily limited to the following parameters: % total solids Magnesium Total Nitrogen Sulfate Phosphorus Potassium Lead Zinc Copper Nickel Cadmium Chromium Sodium Calcium Chlorides Plant Available Nitrogen (by calculation) PH The EP Toxicity analysis shall include the following parameters: Arsenic Barium Cadmium Chromium Lead Mercury Selenium Silver Endrin Lind Methoxychlor Toxaphene 2,4-D 2,4,5 -TP Silver 5. Two copies of all monitoring and reporting requirements as specified in conditions 111 1, 1112, 1113 and 1114 shall be submitted annually on or before January 31 of the following year to the following address: NC Division of Environmental Management Water Quality Section I"acility Assessment Unit PO Box 27687 Raleigh, NC 27611-7687 5 Noncompliance Notification: The Permittee shall report by telephone to the Asheville, Regional Office telephone no. 704/1-51-6208, as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following. a. Any occurrence with the land application program which results in the land application of significant amounts of wastes which are abnormal in quantity or characteristic, b® Any failure of the land application program resulting in a discharge of wastes to receiving waters. , C, Any time that self -monitoring information indicates that the facility has gone out of compliance with the conditions and limitations of this permit or the parameters on which the system was designed. d, Any process unit failure, due to known or unknown reasons, that tender the facility incapable of adequate sludge treatment, e.• Any spillage or discharge from a vehicle or piping system transporting sludge to the application site. Persons reporting such occurrences by telephone shall also file a written report in letter form within 15 days following first knowledge of the occurrence. This report must outline the actions taken or proposed to be taken to ensure that the problem does not recur. IV. GROUNDWATER RE011RUEM—E--NT—a L Any groundwater quality monitoring as deemed necessary by the Division of Environmental Management shall be provided, 2. No land application of waste activities shall be undertaken when the seasonal high water table is less than three feet below land surlace.. 3, Pnor to, beginning waste disposal operations, five (5) monitor wells, one t1) upgradient and four downgradient, must be installed to monitor groundwater quality. The location and construction details for these wells must be approved by the Asheville Regional Office, from which a well construction permit niust be obtained. 6 The monitor wells must be, sampled initially after construction (and prior to waste disposal operations) atic trs) and thereafter every February , June, and September for the. following parameters: t tlfl.{l AmmoniaNitrogen S TOC pII (6.5-&5 std.. units) Water Le el Chloride (250.0) "Total C lif s (1/10 m] Orthophosphate phenol In addition to the parameters listed above, the fallowing compounds which were tentatively identified in the sludge,, shall be analyzed for initially, and thereafter duringthe September sampling event Only. The analytical method od used should be the appropriate SPA -approved method having the lowest detection limit. Chlorofluorocarbons 1, - diis y=antra - Hexane l,F - (Phenylere)Iris - Lthanone Isomer ,' - litlriolris _ Benzothiazole Cyclohe. ane 6) Hydrocarbon , ' - 1-Methylethy=lidene bis - Phenol Amides 1,1,, - tetracholor thand Q See - Lutylethylbenzene- The measurement of water level must be made prior to sampling for the remaining parameters. The analytical methods used for TOX must be capable of detecting the total of all halogenated organic compounds present at a concentration of 5.0 parts per billion pp r greater, In the event that a T X concentration of 5.0 pplr or greater is detected, any individual halogenated organic cornpoundts present at a concentration at or above the method detection limit L rest be identified and quantified utilizing E.PA methods 601, 602, 604, and 611. If TOC concentrations greater than 10 mg/I are detected in any d wngradient monitoring well, additional sampling and analysis must be conducted to identify the: individual constituents comprising this TOC concentration, If the TOC concentration as measured in the hgckZLpt? monitor well exceeds 1 rng/l, this concentration will e taken to represent the naturally occurring TOO concentration. Any e ceedances of this naturally occurring TOC concentration in the downgradient wells shall be subject to the additional sampling and analysis as described above, The numbers in parentheses represent the maximum allowable concentrations irll arocrndwater for the various analytical parameters, as specified in 15 NCAC 21, [Groundwater Classifications and Standardsi., unless otherwise noted, the concentrations are, given in parts per million. The results of the sampling and analysis shall be sent to the N.C. Division of Environmental Management on Form G - Compliance Monitoring Deport Form) every March, July, and October. 7 The CQM42 li n ° 1 n �ar delineated on the attached site plain for the disposal system is specified by regulations in 15 NCAC 2L, Classifications and Water Quality Standards applicable to the groundwater of forth Carolina. An e ce dance of Groundwater Quality Standards beyond the Compliance Boundary is subject to penalty provisions applicable under General Statute 1 a215.6(1)a. The sale of property, by the Perntittee, which is within or conuguous to the disposal system site may alter location of the Compliance Boundary. For facilities permitted on or after December 30, 1983, the Compliance Boundary is established at the lesser of 250 feet from the sludge disposal fields, or 50 feet within the property boundary. If the title to any property which may affect the location of the Compliance Boundary is changed„ the permittee shall notify the Division Director within 14 days. The Director shall then establish a modified Compliance Boundary which will be done a a modification to the Permit. The REVIEW BQLNDARY for the disposal system is specified by regulations in 1 NCAC L, Groundwater ater Classifications and Standards. ABOUNDARY` is established around disposal systems midway between the Compliance Boundary and the perimeter of the waste disposal area. When the concentration of any substance equals or exceeds the maximum allowable` concentration of that substance at the REVIEW BOUNDARX, as determined by monitoring, the pernlittee shall either W demonstrate, through predictive calculations or modeling, that natural site conditions, facility design and operational controls will prevent a violation of standards at the Compliance Boland or, (i) submit a plan for the alteration of existing site conditions, facility design or operational controls that will prevent a violation of standards at the Compliance Boundary, and implement that plan upon its approval by the Director. 5 any wells located on the land application sites which are no longer in use, shall be, properly abandoned in accordance with: procedures outlined in 15 NCAC 2C Well Construction Standards). m Prior to beginning waste disposal operations, and thereafter in February and September, sail samples shall be collected from field No. 11, from a minimurn of sine h) locations on the disposal site Each sample will be composed o flee vertical column of soil extending from a depth th p p , of two ) feet to three () feet, and collected by using a soil auger, Shelby Tube of split -spoon sampler. Two (2groups of three () samples shall be thoroughly €mixed into two (2) resultant composite samples analyzed for acid/base neutral e tractables Las per EPA Method 57) copy of the laboratory results of the soil analyses shall be submitted to file Asheville Regional Office, to the attention of the regional Hyd ogeologic l Supervisor, within thirty () days of sample collection. 8 4 jj S l l 1. The Perrmttee or his designee shall inspect the sludge storage, transport and disposal facilities to present ,all'un tions and deterioration, operator errors an discharges which may cause or lead to the release of wastesto the environment, a threat to human health, or a nuisance. The Pernottee shall keep an inspection log or summary including at least the date and time of inspection, observations made, and any maintenance, repairs, or corrective actionstaken by the Pernittee. This log of inspections shall be maintained by the Permittee for a period of three years from the date of the inspection and shall be made available upon request by the Division of Environmental ental Mana ettient or other permitting uthority; Any duly authorized officer, employee, or representative of the Division of Environmental Management may, upon presentation of credentials, eater and inspect any property, premises or place on or related to the disposal site and facility at any reasonable time for the Purpose of determining compliance with this permit; may inspect or copy any records that trust be kept under the teons and conditions of this permit; or may obtain samples of groundwater, surface water, or leachate. 1, GENERALCD—ND-1-1—IMS 1. This permit shall become voidable unless the laud application activities are carried out in accordance with the conditions of this permit and in the manner approved by this Division. 2. This permit is effective only with respect to the nature and volume of wastes described in the application and other supporting date. . This permit is not transferable,: In the event there is a desire for the facilities to change ownership or a name change of the Permittee, a formal permit request must be submitted to the `l Division of Environmental Management accompanied by an application fee, documentation from the parties involved, and other supporting materials as may be appropn-iate The approval of this request will be contsidered'. on its merits and may or may not be approved., Prior to any transfer of this land, a notice shall be given to the new owner that gives full details of the materials applied or incorporated at this site.. This permit shall become voidable unless the agreements between the liermittee and the landowners/lessees are in fall force and effect.. 6. The following are approved sites and crops for sludge application (see attached rnap): Site No., Qwnerfi-,esse!�, A42plt aticaa� re, (cac ttsdin b if eil lame-si 7 Douglas Cabines 115 8 11 2.5 9 11 L5 10 10.0 11 30.0 7. Failure to abide by the conditions and limitations contained in this permit may subject the Pern-tittee to an enforcement action by the Division of Environmental Management in accordance with North Carolina General Statute 143-215,6. K The annual administering and compliance fee must be paid by the Pern-littee, within thirty (30) days after being billed by the Division. Failure to pay the fee accordingly may cause the Division to initiate action to revoke this permit as specified by 15 NCAC 2H.0205 (c)(4). 9. The issuance of this permit does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances which may be imposed by other government agencies (local, state, and federal) which have jurisdiction. 10. A set of approved documents for the subject project must be retained by the applicant for the life of the project. 11. The Permittee, at least six (6) months prior to the expiration of this permit, shall request its extension, Upon receipt of the request, the Commission will review the adequacy of the facilities described therein, and if warranted, will extend the permit for such period of time and under such conditions and limitations as it may deem appropriate, 12. This permit may be modified, or revoked and reissued to incorporate any conditions, limitations and monitoring requirements the Division of Environmental Management deems necessary in order to adequately protect the environment and public health. Permit issued this the 16th day of January, 1990 NM NC�RTR CAROLINA ZEI �IENTAL MANAGEMEINT COMMISSION c ctor Charles R. Wakild, Ac g I ctor aer Division of Envinmmmental agement By Authority of the Environmental Management Commission Permit No. WQ0001055 �r rn (ir 41101ata3; State of North Carolina Department ent of Environment, Health and Natural Resources Division of Environmental Management 512 forth Salisbury :Street Raleigh, North Carolina 27611, James G. Martin, Governor R. Paul Wilms williarn W. Cobey, Jr., secretary Director Dece Mr. Thomas W. Howard City of KingsMountain � P. 0. Box 429 Dings Mountain, N. C. 28086 I 1� � Subject 'o. 1 A �tttan t errs ct it ti'€�° tarn Pilot Creek WWTF Sludge Handling Facilities Cleveland County Dear Mrs Howard: letter of request for an Authorization to Construct was received on November 1 1989, by the Division ision and final plans and specifications for the subject project have been reviewed and found to be satisfactory, authorization is hereby granted for the construction of sludge handling facilities for the City of DingsMountain's Pilot Creek Wastewater Treatment Facility which consists of the installation of a floating aerator into an existing sludge holding tank, the construction of a sludge pump station; with a macerator and dual 250 GPM rotary pumps, a washwater pump station with a 48 inch wetw ll and dual 88 GPM effluent pumps, a 500 gallon washwater storage tatty, a polymer feed -system with a polymer feed pump, a polymer storage and mix tank, a polymer feeder, a continuous belt filter press designedfar 200 GPM, a sludge conveyor, a slide gate, a sludge hopper, and all other appurtenances with the discharge of treated wastewater into 1uffloe Creek in the lr°oad Diver Basin. This Authorization to Construct is issued in accordance with fart III paragraph Il o I PDE Permit No. NCO020737' issued February 27, 1989, and shall be subject torevocation taxless the wastewater treatment facilities are constructed in accordance with the conditions and limitations specified in Permit No. NC 020 37. e sludge generated from these treatment facilities must be disposed of in accordance with '. . 143-215u 1 and in a manner approved by the North Carolina Division of Environmental Management. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Pernuittee'shall take immediate corrective action, including those as may be required by this Division, such as the construction of additional or replacement wastewater treatment or disposal' facilities. Potlutr`on Preven on Pay. PO( Box 27687, Raleigh, North Carolina 77611-7687 T It;aE one 419-733-7015 An Equal Opportunky Affinnattive Action Emj-,iloyer rPFFr' The Asheville Regional ional Ifice, phone no. 04/251-61 1 be notified at least forty-eight t hours in advance ofoperation of the installed facilities so that an in -place inspection Carr be made. Such notification to the regional, supervisor shall be made during the norrrial office hours from :t f1 aerr"r until :00 p.m. on Monday through Friday, excluding Stine holidays. Upon completion of construction and prior to operation of this permitted facility, certification Waist be received frorn a professional engineer certifyi n that the pe pitted facility has been installed in accordance with the NPDES Permit, this Authorization to Construct, and the approved plants and specifications. Mail the Certification'to the Permits and Engineering Unit P.O. Box , Raleigh, h, r 27611 The Perrnnittee shall employ a certified wastewater treatment plant operator to be in responsible charge of the wastewater treatment facilities. The operator must hold a certificate of the grade at least equivalent to the classification assigned to the wastewater treatment facilities by the Certification Commission.' Within thirty days after~ the wastewater treatment facilities are l % complete, the Permittee must submit a letter to the Certification Commission which designates the operator in responsible charge. copy of the approved plans and specifications shall be maintained on file by the Permittee for the life of the faclitym Failure to abide by the requirements contained in this Authorization to Construct may subject the Permittee to an enforcement action by the Division of Environmental Management it) accordance with North Carolina General Statute 1 -21 . ,` The issuance of this Authorization to Construct does not preclude the Pennittee, from complying with any and all statutes, rules, regulations, or ordinances which may be imposed b other government agencies (local,, state, and federal) which have jurisdiction. One tl set of approved plans and specifications is being; forwarded to you. if you have any questions or need additional information, please contact windy Jones, telephone number 19/ - 08 . /" Sincerely, . haul Wilms : Cleveland County Health Department ment Asheville Regional Office Training Certification [.snit W. K. Dickson & Co. Permit No. NCO020737 Authorization to Construct EnZing e rtificat i n _> as a duly registered Professional Engineer in the State of North Carolina, having been`authcvrized to observe(periodically, weekly, full tiara) the construction of the project, for the Project Name &')cation Permittee hereby sorts that, to the best of my abilities, due car i and diligence was used in the observation of the construction such that the construction was obsen,ed to be built within substantial compliance d intent of the approved plaits and specifications. Signature Registration No. Date pppp March 5, 1990 M E N 0 R A N D U TO: Don Safrit FROM: J.G. Reid SUBJECT. Permit No. WQ0001055 PPG Industries Shelby Plant: Lind Application of Sludgy Cleveland County During our review of the subject permit we noted that condition IV (the fourth paragraph) makes reference to the analytical method used for TOX. TOX is not one of the sampling parameters specified. Therefore we recommend that this paragraph be removed from the permit by administrative amendment cc:.,' Don Lin3 ." . , Mpermit Files Central File 1 < x „" , � x ,.. The monitor wells must be sampled initially after construction (end prior to waste disposal operations) and thereafter every February, June, and. September for the following para tersw NO3 (10.0) Arunionia Nitrogen p (6.5-8.5 std. units) Water Level Chloride (250.0) Total Colifo (1/1 0ml) Ortho ho phate phenol In addition to the parameters listed above, the following compounds, which were tentatively identified in the sludge, shall be analyzed for initially, and thereafter during the September sampling event only. The analytical method used should be the appropriate EPA -approved method having the lowest detection limit. l ) Chlorofluorocarbons 2) 1,6 - diis yant - Hexane ) 1,1' - (Ph nylene)bis - Ethanone isomer 4) 2,2' - Dithiobis - l enzothia le ) Cyelohe es ) Hydrocarbon ) 4,4' - (- ; ethylethylidene)bis - Phenol ) Amides 9) 1,1,2,2 - tetracholoroethane ) S - Luut lethyl en ene The measurement of water level must be made prior to sampling for the remaining parameters. The analytical methods used. for TOX must be capable of detecting the total of all halogenated organic compounds present at a concentration of 5.0 parts per billion (ppb) or greater. In the went that a TOX concentration o , b or greater is detected, any individual halogenated organic compounds) present at a concentration at or above the method detection limit ( L) must be identified and quantified ntili ing EPA methods 601, 602, 604, and 611. If TOC concentrations ,greater than 10 rn /l are detected in any downgradient monitoring well, additional sampling and analysis must be conducted to identify the individual constituents comprising this TOC concentration. if the TOC concentration as measured in the hagftmu_nd monitor well exceeds 10 in , this concentration will be taken to represent the naturally occurringaTO concentration. Any exceedances of this naturally occurring TOC concentration in; the ddwngradient wells shall be subject to the additional sampling and analysis as described above. The numbers in parentheses represent the maximum allowable concentrations in groundwater for the various analytical parameters, as specified in l [Groundwater Classifications and Standards]. Unless otherwise noted, the concentrations are given in parts per million.. The results of the sampling and analysis shall_ be sent to the N.C. Division of Environmental Management on Form "' -S (Compliance onitorin Report Form) every March, July, and October. � State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management 512 North SalisburyStreet •Raleigh, North Carolina 27611' James G. Martin, Governor Dr, George T. Everett, Ph.D. William W. Cobey, Jr., Secretary Director March 12,1990 . David Harden, M PPG Industries, Inc. Route Shelby, North Carolina 28150 Subject: Permit No. WQ0001055 Amendment to Permit PPG Industries -Shelby Plant Land Application of Sludge Cleveland County Dear Mr.Harden: e Division is hereby forwarding herewith, an amendment to the subject permit dated March 12, 1990,'to PPG Industries, Inc. for the operation of the subject land application program. This amendment consists of'removing the fourth paragraph of condition number IV, 4 which makes reference to the analytical methods used for TC w This was not one of the sampling parameters included in the pennit. This permit shall be sixty t days from the date of issuance until December 31, 1994, shalt hereby void Permit No. WQOOOtO55 issued.. January 16, 1990, and shall be subject to the conditions and limitations ns as specified therein. If any parts, requirements, or limitations contained in this permit amendment are unacceptable to you, you have the right to request an adjudicatoradjudicatory hearing upon written request within 60 days following receipt of this permit,, This request must be in. the form of a written petition, conforming toaChapt r 1 0 f North CarolinaGeneral Statutes, and filed with the Office of Administrative e Hearings,' P.O. Boy 11666, Raleigh, NC 27604. unless such demands are made this permit amendment shall be final and binding Pollution Prevention Pays P.O. Box 27687, Raleigh, North Carolina 7611-7 87 Telephone 1 -7 -7 1. n Equal Opportunity Affirmative Action Employer ad :r rest, NORTH C AROLIN DEPARTMENT OF NATURAL RESOURCES AND COMMUNITY ELOPMEN DIVISION OF ENVIRONMENTAL MANAGEMENT a i To pH 45� �- Al ire __�.. ./ —do hs Arsenic Bicarbonate Cadmium, Calcium Carbonate Chloride Chlorinated Hydrocarbon Mum, Total rm, Fecal 'form, Total � { Kde w1ved Solids 1051 Srid fa A . I aas Non Carbonate 4-1 4r t -� Ir . s Oc 1, "':< ' ate Nitrite _� �. 1 cour'ITY - Z"W L) OUAO NO, 6_V' N,C. DWAARTMENT OF NATURAL RFSOURCE LAB NUMBER a �-7 �9 2� — SERIAL NO, & COMMUNITY DEVELOPMF-.NT DATE RECEIVE02�1�_' Time 2-. L NG. AT, LO --ti—I DEM Rec'd by: From: B t!_0 "er Report trae�A�PIO)F'1`40, WO, RRO, WaRONDW , WiRO, GROUATER FIELD/LAB FORM Other, WSRO, Kinston FO O tither LE SAMPPRIORITY DATA ENTRY BY: C K: U a_ hipped toy; SBu R ROUTINE EMERGENCY b' 3�= DATE REPORTED: j GOLLECTOP(S): i� P_("�w�fcz DATE TIME PU13POSE: BASCLiNE, ClDf�t'Pl_AiNT, COMPLtANCE, FIELD ANAL-YSES LUQ_ L)THER Owner Pi'l4()0 —SPeC, Con(1,94 at 250C Location or site Tiamp W-0c Odor Description of sa Appearance — Taste Sarriplino Method I"ield Analysis By. Remarks Z: _[PumPing time, air temp, e1c.) LABOPATORY ANALYSES HOO MQP Was, Solids 70300 COO HQh 340 moll 1`1401108 Moor I 1 1077 r ---- I -- 951 uoll 0TOV10chi0torro A Moll A� -Mum�mum tjoS 'k'u "'r- ugn P#sTscld#t COD Low 335 Moll HardnescTinal 9aa MQP Its B46uM 1007 a B.1-UM 1.07 Clllirorm.MF Facal 31616 7, _o. ; 7 Kardrioss �1 (non -care) 902 poll Moll Ca calclurn 9l6 it mo/l Acid Harmclolos T01,11 3150,1 loom, 'olif,rMNP TOW 31504 /loom( PhOnols 32730 ug/1 Cd Caden,urri 1027 — TOC rAo '80 T " , _.,I 4 moll Specific Cond, 95 uMhos/cm7 � uQ/1 5lr,,n,,141 j chrornium:701al 1034 /5 u0n Best / N#ultkl ExTracittSv Organics I. rb Turbid�ty 76 �"iy 7 C' "TU NTU SUITato $45 SaMde nitill Cu Copper 1042 145 rngfr Fa Iron @045 U011 Acid Extra 111 PulgaAbla OF04"1:1-T, (VOA bottiv) PH 44I unl is K PoTass�- ,931 Mkal�m�y to PH 4,5 4 10 Mu piagnesum rN 927 LZ MW1 1,2 04bf0rooethano lEDB)li Atkalinily to PH 6.3 4$5 Moot mn Lianganesa 7o55 Sar60Aal6 445 MOA P@rNa sod'u, 929 Mg/1 SicarL,wqale 440 MOM 1> 1> NH3N I',- _C3 U'- 6�'7 as N C i N 6 In MOM Na N�Ckel 1067 1002 uq/l TKN 8,; N 611 Flb Lead � 05 1 U011 Carbon Moxide 405 MOP i NO2 I,A 4 NO3 89 N 6130 oil So sqaom.m I I&? 2— uQ/1 > CNOndu 940 rnoB P�Toral ".. ------ ag P or,, mg," Zn ��'nc 1092, uq/K Ch(Wt)JuMJ40x $032 U00 """it ""radar" Colow:Truv ao 7 —1. Cyani4# 72D �EW-54 Rnv�sed 7185 For DissolvAid Analysis - suL­rlj filtered sample and write 'DI * in block While copy - Headquarters Fmr' Copy - Region, Yellow copy - Lab QUAD NO, SERIAL NO, POF & CiMtvfiUMTY DEVELOPMENT 0AT). R LA � Tlr� ) D R G~ �'' � 4 , �r�a ri � (�' F � E C L e �3 FORM r Other - ewaa�Tr r At�Q Re�9i t°�, RR-7i�3:�O, v�dtnC, � PRIORITY WS O, Kinston I t'; � .. i i.T i'6 �, ,�• k� � �'.,^ HOUTINE ,. DATL RE RIr.7: m rur oed by Hui rrursa=Et`,er s � r ,Itv�. Pul=sP _3.r;,' ).4 .wE"a,t v. e CI'.4L'6w.li6t,4[, S, i*arwiF`C_)rlPrC 1�:1t m�a�,k� (.a:irete ones C,. r RELD ANALYSES C', w;ner S C3 ec. C o n d. rT 3... t z 50 C i.. a c u t i o t 4 or s i t k'.: � ..-....»w.....».......,. - .�,..:.:..h M ....... . I Temp. Odor ut saarr11.a ng €norm 77, � � � e,.,• sra rarlT _ _ lasire arnIrlc, I n I c I CFyurnp, basfer, ,r —eld AnWysis By Remarks (pumping time, air terrarr, etc.) LABORATORY ANALYSES 8005 3 0 nQ 1 miss. a+inas 7030e mull Alt - Snavee 1077 vQr[ utga�achdor¢ a Feair Rdes COO High 3AU MQ/l 6lUa}rtde 91"1 rFa tT1G A6 - Ai rrrw nppm I iDS uQAP uaQa ndahw'asKthuaraas poslS Cadak COO Low 335 mQIE "Har neSti total 33o 'mQlB Be Barium 1007 UQli -. Cal€icrm,tali Aecaal 3l616 iIDdn31 Hardness (nutt-canal 902... mull tea C;apslu+*u 9d6 a'+:. mQJ1 A:c�a t?grrd4ctdas t:.CalalorrniMF Total 316e4 t'.it0mr-Ph&nWs.:3273Fr DQPI Cd r,ad:mIUM 1027 _ UQil TOO W MQ/1 5raecshc uexho 95 UMhca:/cm" hrofrfumY Taw W34 ,, ,3 and°u "Se 1 NauulraY Eairaciabia O, Q*n, cs:; TurbVduay 75 Nlu Suiiate 245 Mgll Cu 4opDar 1042 ugo Ac,ci Eztractw# ao*mcs HQ t4ercury 7 1300 PUrQeahta OeygarrrC3 (VOA tnOM#) t #!°i 403 upir is _ �,�* 4. - Rr rr Ca ssFum 937 r; y=" truQPk AGkoliniq to Iati 4•6 4W r qfy �. hd iE � ivGa�ne5i ikr}Y a3 z"'7 r e°�" MLvi t.x � Ci arY FBk�TU C+�elho:3a Mob) ». ...._. ,1.«..2 0 , AdkahMty lu Val 3.3 4E5 r`4QlP 3u r9 stxrri)anese 1055 vQIB atboriata 445... MOPrw at 5r7 s3au a 9 '$" Mao Bicarbonate 440 m{tl& NH3 as :Tl 610 y... MU/1 N, N4cket tD51 uQJl .Al#a0tc:7dta8 4e:02 wg1i a TKN as ki 625 Mull F°b Lauao S054 Canbon daaxuae 4eta mQJI NO2 * NOa as N 630 m9 3e ,SDIDntum Y a47 uQ#i chloride 94e MQl1 ;T3Ya# as F' k65 cult Zn ` 2jrnc 1042 2tt C fWX0MirsFn'.Fder 1032:. oq Jt _ y olor:True 0 P9 uTansde 77t<F r,tQ1➢ Lab Corrtrrienl 1.material Method 12. GRAVEL PrcmJ 13. i.,.. with N.C. well r-onstruction 1+ NORTH CAROL [NA 7 y h y: y ny DEPARTMENT 1 DEPA{ R it ENT ^� y ry ry g OF NATURAL &�`���+xfi�.�Rfi4' C h,',S .. g p eY; 1") ..,f,1i�-.k' UINT���aP 9��' Di"", y p, �W'a3sLO[' rlkasti�d DIVISION OF ENVIRONMENTAL IMNAGEMENT cat !on: Tow n County Quad I'lo., 1111-4il-lr�nA- o- �k pt" A j an e kee`lta w�}itt u i f er c_en Screen Specific, emarks Discharge Tt''.mp. f.a:efiadut»trtance Chloride Rt 4.#ie Stan H.t.Ydne (tamte, odor, ce,, w appearance,, Ce Hour OF ..:»,...w—.»..� ,....,»....�'..�.,....,..,.„..,,......w..,.,�,.y,m.,...a.�w... ».�.....��....»-. ._..:-m............�........ .......:..,..v.4.,_.:.. .,, _,ar�-,,,c..« ., ..a .< w.»..:. .Mr .. ,� -.. w...�..,«...,.„_,.. ..., ., .. .,,......... ......,.. .. .,... . _,...a�„...,.a�,.,.. u...�..» .,.,.. ,. .W ,< .... ...,..... _;..,..�....,..........., ;,.. To Q 4.5 g Arsenic Bicarbonate t t Carbonabc, F" E : kawl' „..,. �....�._ ,...�.....�.� Chlorinated Ei d car ton � Chromium, Total Oki Col ifrr Q 6oliforn, Total Cyanide Dissolved RIM,, � � o Hardness as 003 Hardness, Non Carknate Lead �m Lithi urn ATE, SA"PLLU) COUNTY 075-CZsERIAL IV �;10 7 N.C. Dlt`�ARTHE NT NATURAL R['SOURCE�>— LAB NUMBER 8 OUAD NO, NO. 3 & co 'WUNITY i.)EVELOPMENT DATE RECEIVED Time LAT. L 0 N 0, OEM Rec'd by� rrorn- 13 Reporl t9,--e5R::)FR0, MRO, R RO, GROUN[.,,)WATER FIELWLAB FORM Other, WaRO, WiRO, SAMPLE PRQRITY � WSRO, Kinston FO Other DATA ENTRY BY C K, Shipped by° Bus,�-0116 1-1 Other ROUIIN'E EMERGENCY DATE REPORTED� C/ COLLECTUR(S): MU_L0NV Ct 4L— DATE TIME e17 _^Jf( 4, 4 PQRPOSE: BASELME, COPX'LyNINT, COMPLIANCE, LUS-' OtHER (circle one) FIELD ANALYSES Owner 7 pH 400 C'PC'C. Cand. 94 at 25"'C Loc,ition or r,e to Z� Ternp= 0", Odor Descrivii on or sa r n p I p n g a.i,30 n I Appearance Taste ------------- —n) (Purno, bailer, etc.) Field Analysis By: RemarkS Iefni7p,- etTJ 310 hgM ,140 ,(Tw 23ta fm M� FeCM 3 Tel 16 rm„MF rurtoditr. 76 i pH 4 pl Alkakl,ily To PH 8.3 4 15 CaWbonaje 445 440 Arsesiic�ToIV TDO, ChlOflde 940 cbrwia u'"Zilax 1032 Co�anlrrwg ac" Cyanide 720 r. W 4 R e sui,, re(l simple and write *Di S. n block For Dissolved Analysis , nit I�He White COPY - Headquarters 11 s r" i, ref) e g k 011 Yellow copy - Lab C 0 UNT'Y w a IBC,C, : Ak 1,fitE T OF NATURAL R U > LAB NUMBER 8 r� QUAD NO. "`T RI AL t��, r st67OMMdMTY DEVELOPMENT DATE RcCErvED� Time LAT, LONG, C D E M Rec'd 96- From: Ryas cagier GROUNDWATER FIELD/LAB FORM U Other Re .qr1 toABC R ), MR[, RRO, `WVaRO, WiRC SAMPLE PRIORITY Et. tlt, isrstca her _ � tJeC nCUT1sL EMERGENCY ATL RFPCNtL. 1+12D uShipped by: Srt€rstr1her COLLECTOR(S) � c ti DATE TIME Ft'FOSE: t3 SEL[N , COMPLAINT, CCi@ktPLIA"JCE, LUST, OTHER )41(, ,1 m ,rr (circle one)Ow FI LL AIVALY ner }� �2 H400 Spec, Cland g4 a 1250C Location or site `-'a. r Terrtp.t 0c Odor C scripikon of sampling point •L'4" ry ApAppearance Taste S �arrlplirxg Evlalhcd Sample Interval tplarnp, bailer, el . Field Analysis y. Remarks r (pumping time, air temp, etcJ LABORATORY ANALYSES 1 IIII I� 11 fE )0 V it € pH 403 units AlkalinOy to PH 4,5 410 rng/l Alkalinity to pri 8.a 415 melt Carbonate 445 €ngIr c for;"true 60 Cpanlda 720 Lab Comments: GW-54 Revised 7/85 For Dissolved Analysis - st Wile dopy - Headcluarlers AgSOver 1077 ugll A§ - Alu€ninurn 1105 00/1 ea aarkum 1009..�b� uQ/1 Cd.-" Cadmium 1027 ugJ1.: TCnromi urn;Total 1034 P'' to � uVi Fe - Iron 104,5 _. uQ/1.: :A p€q ,:.Mercury. 7t900 uq/t .. K Polaswu€$t 6Mq u. hMaqunesuum 927 mOdl Mn =:Manganese 1055 UQM Na -. odiUm:929 mgl: Ni - Nucael :1067.. up/i Pb -..Lead 105} .; ug1B:.. .. a - BeIan€ a€n It47_:- : ugPl.. t fillered sample and write * IS in block Fink copy - Region Yellow copy - Lab g3rgarccCnlprtna Paaiucl�aa Cirganerllbrragh�rus Pas0.ac€clae Ac,d :HordiOdas Base t Neutral EvtraclaWa, 0904nics AC.d:Estractabua Qk'pan�cs r'u€ke-ab€e dxq&n�cs (VOA bottle) s.2 5€artarracaa€Wane C54J81 12. GRAVZLt Depth Size Material ter, 1 depth ) sXaaagaa� s.,�ca..�w ' lords gat. 4 7 0 n i _.„ r C I To pFi 4 i. Alurni nirm Bicarbonate cadmiumi caicium rarbonate ww t , h !r `'Chlorinated Hydrocarbon romiu , Total COD 'ems , Fecal a � Wiform, Total Cyanide Hardness, Non Carbonate � p L 1 i.hiwm, Magnesium 1.7 Manganese � p � t,e rc j ,v i cke! I VI PAGE: 14 14y* Nitrogen, Ammonia 0, 7- Nitropen, Kieldahl 01- IT 0.(,0 IN Nitrate & Nitrite Organic Scat LPheno�ssox Phosphorus,Ll * _ Not Lt �. Selenium Silica Silver �w�ry Sodium _ 3.3 Specific Conductance , I'L Sulfate `µid a ..�-...»,.tea. .. ..w..„._ �_ �.. .._ pp .....m.._ x _ t f nc ,n av� � tMtt^, Ivy~ N.C. QUAD NO. 3 ERtAL N . * 3 LAT. LONGS r i Er"ART IEo T OF NATURAL RESOURCE-5— COMMUNITY DEVELOPMENT DEM T LAB NUMBER 8 DATE RE EIVED _ /� — Tame &3L Reo'd by: Fraai Ems_�� Report t Ft�C�', t�tk�t�a �T�iC:i, yaRC7, ikVti��?„ WSR , Klosion FO het x'tltpi3ed by t i f ourSer titer COLLECTOR(S) : t DATE FIELD ANALYSES Owner R �JNDW TER AMPLE ROUTINE 710E EIEI D/LA8 FORM , � Other, PRIORITY DATA ENTRY BY: � t� 7 it EMERGENCY DATE REPORTED: PURPOSE: BASELINE, %C}MPLAiN,'T, C OMPLlAN E, ".L"" .. OTHER � dv Ccir6te one �,.. ,• h P "4ti Sit£:as Cond. 4 tat 25oCa LTcahon or site Temp.10 o Odor Oescriplion of sar�Itrs� tycai i � Appearance e e£ince Taste artipttnq Method �� " t�7� �prrrrat,, dat"�u', etr,� ti .. Field Anatysls By: Remarks (R£.irt'i$}li'g iitne, air terrip, etc.) .�. LABORATORY ANALYSES� 305 313 mgBt 04s, Solids 70300 rrdA Ad 3iPrer t077 - ug96 orgarir/cnlofr ns Pssti6doa COD tii3h 340 nrog/tl f Oar tOcYe 9„rt ersc�li '..., M - Aluminum 1105 utlli... organophosphraws F'sstkcedra COD L0,A 335 ng/1 tterdness:7Total 100 rfag/! Be t3eraum 1007 ug/q C ctFiP Drrn,MF r'eGdi 3i6'15 /IQt}€Ytl Hardness (fton-carb) 9ti2 -- - mg/l Co calckcrm "3:96 -_. -- rn.,l Acid nfer@ cid8s.. € olilurrn 3m' Total 31$04 /iDO l Phanols .3273tB nugil '.... Cd - Cadmium 1027 u011 '. 10C iF80 _ —f -- - Marl Spatilic Cond.:95 usahtas/sm2 Chtlim4ummrr*Tat :1034 t214 / t#auiral C:x:ro1:1atl Organ c& 7nrkridIty 76. NTtf Sulfate 945 --_ rng/S -_ Cu - Critopi 1042 ug/l .scic Extraciakfe orpanc s Sulfide 745 nrglt '.. Fa - Iron 1045- ug/l lag Riorccnry ft'.9gt,p ,"'; r" ugif Purpeatile Ofgamcs (`d'Aw;Sta) pi 403 un3#s K . r^atasslurn 937 ung/i Alkalinity irr GtS 4.5 s ast g/l hoL agaxasiurn327 rmr �7 my'AdtAlliAllnity In vH i£,3 oi5 rmg)i €aanganese 1055 upt9 Caitrryneta 445 nag1l a"*x Na S4adaum 929 7. a Mal Lab Ccrmmenls� , is— - "t+y-��� Peift�r>d 7r"ti:�, For Dissolved Analysts - sut-mit Mlered 5arripfeand write *DI ' in black r White copy - Headquarters Pink cony - Region Yellow copy'- Lab- )UNITY NC, . 'PARTMLNT OF NATURAL, RESOU " m s LAB NL4i 4kTEE; )AO NOSERIAL NO, 1 [ COMMUNITY NITS DEVELOPMENT DATE: RECEIVED � is rue GROUNDWATER FIEI.Di"t_•AB FORM Other SAMPLE PRIORITY DATA ENTRY ay;' � 'RO, Kinston F Cr ,....- r � ' ROUT1NEW EMERGENCY � �'�� DATE REPORTED: �" FCCLEC:T F,iS) dJd t ATE T$ME F'UAPOSEa ECA.SEl_#N , COMPLAINT, COMPLIANCE, LUST, O"EHEH :. (circle canal ELD ANALYSES Owner 400 Spec, Cond, 94 at 250 C Location or site S rnp-10._0C Orfor. Description of sampling omn[ pearartce &� Taste Samplinci h'lethod C * ' Sample lnleryal (parnp, ballet, etcj tld Ariaiysls by: _ Remarks z (pumping time, fair terrip, etc.( iB R KT IRY ANALYSES 8006 310 — � m9h (alM SoHda 703UO w gtl h9 Sulvar 1077 ugV4 Cargar a:hlsrrst� taazacasaaa 0 High 34:0 rrrgtl Fluoride, 959AB - Alun)MUM 1105 Pasoc,daa COD Low 3.3S MVP ar s8aaa„T5Ea1 900 rngti Ba Barwrn 1007 Ug/l Codklurr :Mf racaS 31516 1100MI 4ordnaaa (non -cart) 902 rngl'tl Ca - ',alersurx, 918 .�..L. t, royal Arid i4ea'dirmdal. E Caalnorrn.'MF:Tatai 31504 1'1001,11l Phenrals 32730 up/4 rd - a_,adir wiri 1027 uagll _. TOC: 680 rra Jl .S .eonn, 9"a .� _�.umhustum7, .•V.�4...• : _. � p6tic C , �.� Chrcar*r,ucnt"trnta3 i733a �'y '�� updt rasa A"Naulraf EalracPatala Organics c Turbidin, 76 u'rU Sunate 945 M911 Cu - Copper 1042 uKalt '., ACid F;xtractablo Organ iC4 UM46 745 rngdl Fe iron la4.5" 49M -_ Ho moa curl 71900 t f+ ,. UUM Furgaabra orgssnrca &a"C7+ taotalab Par 403 U'liis k P�Staasiurn.:93? .rnpfV __ ,Alkahnir7 tra tars Ct, 410 nigh MQ magnesauara 92Y lng2B 3 - CrbrbmoaRhana (FCU) a aAlkklinily W tare 8.3 415, mg2l: _. _. W manganese aess ugrW C*ni0n4la 446 ..�. ., �mjz/t, : Na a Sodium 929 m9,rl I3atarbranale. -440 �mgA{ NH3 as N 610 % erugPi Ni kJKcaak 96157 Ufl{f Ataalnic.irrtal 1002 ugtt 711 as N 62S,: - nr g.ri F'b - l.aaa 1315't `�`� rcsgdd _. Carlson 0ioktda 405 mail NO2 + NO,3 as N 8Jd � nglk Se Saienwm t 147 Ug i Cht#rrda 9aU MOP �i" PJotal as P tt.85 rrr{yIP lira 2Knc 1092 rug 7I Lab Comments: GW-54 l evi ed /85 rot Dissolved While copy x r 5 i t t1 t a S es all - sthltered *° tale and write -0fS° +n`bl k la rters Dank copy ~ Region Yellow copy - Lab DIVISION OF ENVIRONMENTAL MANAGEMENT GROUNDWATER SECTION November 13, 1989 MEMORANDUM Don Safrit THROUGH: Bob Cheek FROM: . ill Reid)k'6- fih""" 11 b" t 10'' SUBJECT: PPG Industries Shelby Plant Land Application of Sludge Cleveland County WQ0001055/GW89021 Carolyn McCaskill: DEM SERG Review Engineer) The Groundwater Section has reviewed the subject permit application and offers the following comments and recommendations. t is noted from the submitted information that only 55 acres of land are presently available for land application, and that an additional, 101 .25 acres will be needed to accommodate the total yearly ludg ', production. We therefore recommend that the facility be permitted for only that amount of sludge which can be applied given the amount of acreage currently available (55acres). Using the proposed application rate of 37,800 gallons per Gore;( .5 dry tons per acre), the amount of ,sludge that can be applied would be 2,079,000 gallons per acre per year (55 dry tons per acre per year),. The proposed sites are considered to be dedicated sites. Several analyses of the sludge have tentatively identified several organic compounds at concentrations, ranging from 100 ppm to about 700 ppm some of which are moderately toxic. Based upon available information concerning the fate of these compounds when land applied, it is our opinion that both soils and groundwater monitoring are necessary for the land application sites. The Groundwater Section recommends issuance of the permit with the following conditions: 1. Prior to beginning waste disposal operations, five (5 monitor wells, 1 upg'radi.ent and 4 downgradient, shall b installed to monitor groundwater quality. The location an construction details for these wells shall be approved b' the Asheville regional Office;, from which a well construction permit mist be obtained. The monitor wells shall be sampled initially after construction (and prior to waste disposal operations) and thereafter every February, June and September for the following parameters: NO 10. ) Ammonia Nitrogen ) TO p . , -. 5 standard units) Water Level Chloride 250 . 0) Total C" l.iforms 1 1 00ml ) Orthophosphate phenol In addition to the parameters listed above, the following compounds, ends, which were tentatively identified in the sludge, shall be analyzed for initially, and thereafter during the September sampling event only. The analytical method used should be the appropriate EPA- approved method having the lowest detection limit. 1) Chlorofluorocarbons 2) 1,6 _ di«i ocyanto - Hexane ) 1,1' Phenyl.ene)bi - Ethanone isomer ) 2, 2" - D thibbin - Een othia le 5) Cyclohexanes ) Hydrocarbon 7) , ° - 1- ethylethyl.idene) bi- phenol ) Amides 1 , 1 2, - ttraeholocethane 1 ) Sec - Lutylethylbenzene The measurement of water le,, l must be made prior to sampling for the remaining' parameters. The numbers in parentheses represent the maximum allowable concentrations in groundwater for the various analytical parameters, as specifiedin 15 NCAC2L [Groundwater Classifications and Standards]. unless otherwise specified, the units for these concentrations are expressed a milligrams per liter. f T C concentrations greater than. 10 mg/1 are detected in any downgradient monitoring well additional sampling and analysis mast be conducted to identify the individual constituents comprising this TOC concentration. If the TO concentration as measured in the back r a nd monitor well exceeds 10 m , this concentration will be taken to represent the naturally occurring TOC concentration. Any e ceeda.nces of this naturally occurring O concentration in the do n radient cells shall be subject to the additional sampling and analysis as described above. The results of the sampling and analysis :shall be sent to the N.C. Division of Environmental Management on Form CAW- 5 [Compliance Monitoring ReportForm] every March,, July° and October. 3 » The ComDliance Boundary for the sludge disposal fields is specified by regulations in 15 NA - 2 , Groundwater Classifications and Standards. An exceedance of groundwater Quality Standards beyond the Compliance Boundary is subject to the penalty provisions applicable under General Statute 3215.5 ( 1)a. The sale of property, by the Permittee, which is within or contiguous to the disposal site, may alter the location of the Compliance Boundary. For facilities permitted on or after December 30, 1983, the Compliance Boundary is established at the lesser t 250 feet from the sludge disposal fields, or 50 feet within the property ' boundary. If the title to any property ` which may affect the location of the Compliance Boundary is changed, the Ror ittoe shall notify the DEM Director within 14 days. The Director shall then establish a modified Compliance Boundary which will be done as a acidification to the Permit. The REVIEW BOUNDARY for the sludge disposal fields is specified by regulations i .15 NCAC 2L, groundwater"; Classifications and. Standards. A REVIEW BOUNDARY is established around disposal systems ? midway ray between ee the Compliance undary and the perimeter of the waste disposal area When the concentration of any substance equals or exceeds the maximum allowable concentration, of that substance at. the REVIEW BOUNDARY, as determined by monitoring, oring, the permittee shall either i demonstrate, through predictive calculations or modeling,, that natural, site conditions, facility design and operational controls will prevent a violation of standards at the Compliance Boundary; ! r', (i.i) submit a plain for the alteration of existing site conditions, facility design or operational: controls that: will prevent a violation of standards at the Compliance Boundary, and implement that plan upon its approval by the Director. 4. Any wells located on the land application sites which are no banger in use, shall he properly abandoned in accordance with procedures outline in 15 NCAC ell Construction Standards]. . No sludge shall he applied within 400 feet of a residence, or within 1feet of a water- supply well. . Prior to beginning waste disposal operations, and thereafter in February and September, soil samples ,shall be collected from Field No. 11, from minimum ur of six () locations n the disposal site. Each sample will be composed of the vertical column of soil, extending froze a: depth of two ( feet to three () :feet, and collected by using a soil. anger, Shelby Tube or split -spoon sampler. Two () groups of tree () samples shall be thoroughly mixed into two () samples, and a representative portion of °the two () resultantcompoai.ted samples analyzed for acid/baseacid/base neutral extractable (as per EPA Method )' . copy of the laboratory results of the soil analyses shall be submitted to the Asheville Regional Office, to thou attention of the Regional"Hydrogeological Supervisor, within thirty (30) days of sample collection. 7. .any additional groundwater quality monitoring, as deemed necessary by the Division, shall be provided. JWR/MC/ja Don Link Central Files Permit Issuance Files Environmental Waste Disposal, Inc. , . Box 84 - Cl nrrrrcrns NC 27012- (919) 99 -8184 April 7, 1989 Ms. Carolyn D, McCaskill Department of Natural Resources c Community Development P� 0. Boy 27687 Raleigh, NC 27611 : PPG Industries land Application Dear Carolyn: Enclosed You will find a cops- of the sludge analysis for organic constituents requested By Mike Cletor~ P, and report, reviewing the results by Dr, BobRubin. Please review, at your earliest possible convenience, ; If you a have have any questions or comments please contact me as stern as possible. Thank you for your consideration in this matter. Sincerely, / ,.; .C, Grace 3raman President Cc. Michael Cleary, NCDNRCD Don Link, NCDNRCD Lacy Ballard, PPG AG111CULTURAL"'car° � {T117011,11a tr y rate s. "Tell l�l rll l School o � 1 rr¢t ultilrr and L (/c Departin nt of Biological and !riculta r°al Engineering Box 7625, Raleigh, NC 276M-7625 Telephone t919) 737-2 14s. Grace Dramati, President' Environmental baste Disposal Tnc P . 0. Box 84 Clernmons, NC 27012' Dear Ms. Tl raman SUBJECT, Review of Waste thraraccer;ist'.ts, PPE' ln&I.SLI:r''s, Shelby, North Carolina An analysis of both the base neutral and acid'. extractible or arics was received. The analysis indicates that most of the specific organic zhemzcal normally evaluatedd by method 8270 were not found in the sample above .:h detection level. This is not to ;gay that those chemical compounds wefe not present, only that they were riot present at levels, that could be der#cced> The compound that was detected was Oi-n-buts l phthalate B ). This ^W,; a common plasticizer. plasticizers are a class of chemicals which are add r plastics tea peep theirs from becoming brittle arwi,n and Euswell (1934), Scald and Presson (1957), and Klausrneirr and Jonas (1960) all examined the bio-degradability of plasticizers in soil environments. 'these researchers found that soil microbes were capable, of growing on DBT as a substrate or carbon source. The general class of phthalates- appears to degrade to phthalic acid which can also be used as a carbon source or substrate: for microbial growth:- There were several non -target compounds which may have been detected in the sample. of the non -target compounds detected, there is some : evidence that ethyl benzene and other organic solvents will degrade in, the plant soil environment. Research by Gibson 1974) indicates that pseadomonas, a common soil bacteria, will use ethyl; enzene as a growth: substrate or Carbon source. In general;,; the plant/soil system will respond favorably to solvents. Response to solvents depends upon the concentration of the applied material and the relative, volatility of the applied compound. At moderate application rates rvecash (1979) reports that organic solvents are easily assimilated into the plant/soil environment.. as dose level increases, solvent metabolizing microbes develop and there is maintenarice of a stable population of soil microbes which will utilize solvents as substrate for growth. If the level of solvent addition increases above a critical dose level, then there may be some adverse affect on the microbe population in the soil., dearly, this situation cannot be tolerated and loadings roust be determined which are below the critical dose level. Formaldehyde, with a critical dose level with 300 ppm, is one of the most toxic of the solvents to micro --organisms reported by Ovver'ca h (1979). This low critical chase or soil level indicates that reduction in vitality of organisms can be excepted for Cooperative Ex tension Work in Agriculture and HCwne Economics A&-Ttsrrd.V.0 State i,'Aftersdics,i0o Cmintiesand "I SS, Department o{'Agrizuitun ms. Grace Dram3n Page '2 approximately 3 weeks Col lowish; application of formaldehyde in a concentration to exceed the critical dose level of 300 ppm. The proposed application rate for PPG Industries is approximately 9.6 dry tons/ac/yr. The mass load for the compounds detected can be calculated as: 1, 1, 2, 2-Tetrachloroethane; 130 ppm x oo2 x 9.6 = 2.496 lb/ac/yr 1, J-(1, 3-Phenylene) Bis Ethane; 58 pPm x .002 x 9.6 = 1.114 lb/ac/yt- Sep -Lutylethyl Benzene; 27 ppm x 002 x 9.6 .519 lb/ac/yr Di-n-Butyl PhthaLate; 257 ppm x .002 x 9.6 = 4,934 lb/ac/yr. Assuming there is a minimum of 2 feet of soil material present og the waste receiver site and at the weight of the soil material is 3.9 x 10 lb/a:/ft then the addition of these organic compounds LocalLing approximately 10.062 lb/adyr will have a soil COWCULratiOn Of 1.2 85 ppm on a soil weight basis. Clearly, this is below the 300 ppm ovicical Level for formaldehyde reported by Overcash (1979). The level of organics applied is 10" Soil sampling should following waste application events to determined the level of selected target and non - target organics C-Onsuit0ents in the soil. Race of degradation is difficult to determine on field plots. Presence or absence Of target and non -target organics could be determined approximately 3 to 4 weeks following waste application events. The nature of the medium, that,is the high solids content, the presence of organic matter) and Lhe low application race of organics would make sampling for these organics extremely difficult and very costlY. if you have questions concerning the contents of this letter, please contact me aL the letterhead address. I look forward to working with you on this project and seeing this project through to complecion. I appreciate the opportunity to work with you On this project and look forward to working with you on subsequeaL project. Sincerely, A. R. Robin, Extension Specialist Biological and Agricultural Engineering ARRAI A&L MID WEST LABORATORIES, INC. t L 1 611 "11" STREET - OMAHA, NE 6 1 4- 4 2 334-7770 i ®Ri I 11111111!j REPORT NUMBER: -0 - 2 (gage 1 of 2)February 23, 1. Eastern Agric. Lab. #12 SUBJECT: Base Neutral Extractables 21 Whitepine Road Richmond, VA 23237 PPG Industries, Shelly, NC (Method 8270-Soil) Date Received: 2-1 - 9` LAB NUMBER 85138P IDENTIFICATION: Sludge Analysis Level Found let. Limit Analysis Level Found Det. Limit ltis(2-chl rr thyl) ether < 33 �L 33 gg/g Diethyl phthalate < 33 g/g 33 Rl l .;�-lrc}�lrr�al�enene 33 i~�-1�lttrc��c�d� hcn la�raartc p � 33 1tg/g 33 Frg/g 1.4- rchloroben ene 33lt 33lt l� iphenyltiiazene, 33l-t 3 g/ l rcltl r ben ene < 33 g/g 331ig/ 4-Brrarxrrrphenyl phenyl ether < 33 g/g 33 ,?-1 13is(2Rchloroisopr py ether < 33 33 g Hexachlorr ben ene < 33 li g 33 g l lexachloroethane < 33 33 g/l� Anthrac 33 33 Ftg/g Marc benzene 33 33 l l: i -n-but l lithalate 237 g l�g/g 33 F`t g Isophorone < 33 l.t g 33 lig/g Flu ranthene < 33 1ig/g 33 It g Bis( -chlor th xy)rnetha.ne < 33 fitglg 33 �tglg pyrene < 33 g°g 33 l -Trichloroben ene < 33 g/g 3Butyl ben yl phthalate < 33 g 331tg/g ,2, Naphthalene < 33 1Lg/g 33 p. /g 3,3'- ichlorobenzidine < 160 gg/g160 }t / l lcxachl r butadiene < 33 ryryryrytg/g 33ly (�� Chrysene < 33 l,t +'g 33 g/g l lexachlorocyclopentadiene < 33 33 �t Ben o(a)anthracene < 33 33 la g 2-Chloronaphthalene < 33 gg/g 33 g/d Bis(2-ethylhexyl) phthalate < 33 pg/g 33 �tg/ I)imethyl phthalate < 33 pg/g 331tg/ Di-n-octyl phthalate < 33 gg/g 331ig/ Acenaphthylene < 33 Rg/g 33 g en o b tlu ranthene < 33 Itgjg 33 g 2.16- initrt toluene < 33 ltg/ 33 �Lg en k u ranthene < 33 1tg/g 331tg/ Acenaphth ne < 33 pg/g 33 Itg/g 3en . a)pyrrene < 33 g 33 �t �. — initr t luene 33 l g 33 g lnden l,: ,3-cd pyren 33 tag 33 ltg i- hlorophe.nyl phenyl ether < 3 It 33 It g l iben o(a,h) nthracent 33 Itg/g 3:3 ltg/g Fluorene < 33 pg/g 33 p»g g Benzo(g)i,i)peryletic < 33 [tg/g 33 ltg/ Nate: < = Less than Jrrt r °,rtr.^ x 1 ;"'flllsti',xoiy to /'lewid ttl a«r°,aW ti° Awdytical servicos °r.° art _ Y.tFC1+;: i°tr„ t#°" tdl+ + ` =i. E"°E;'C' "°` " !� ; """'.. ittr; '}E"'"`xtt:Glti*sE', Eli Eu��'«u't �l[C�t�ivgE«'te+°tS=tt t 11kdPpB�'aLdd;WS9t6:g 7i(��e1XI1Ydt[jY�+lit �HCb��"tti"6i$i(;(1diMI$)9Y.7uiZ;4rtlq�ir. A&L MID WEST LABORATORIES, INC. Awwft tLA 13611 "B" STREET - OMAHA, NE 68144 - (402) 334-7770 REPORT - 54- 552 fire 2 of 2 February 23, 1989 (m5) SUBJECT: Acid Extractables (Method 8270 - Soil) Eastern ,A, ric. Lab. 7621 Whitepine Road Richmond, 23237 PPGIndustries, Shelly, (Meth d 27 N ll Date Received: 2-10-89 LAB NUMBER 851,38P ENTTi "1G ION: Sludge Analysis Level Found Beta Limit Analysis Level Found Det. Limit Phenol < 33 [tg/g 33 Rg/g < 33 /g 33 g/ 2, ,6-Trichlor phenol < 33 ggig 2,4-Dinitroplaetacal < 160 ,t 33 g/ 1t0 R 2-Chl r phenol tt 2-1 atr phenol < 33 gg/g 33 g l < 33 33 gg/g 4-Nitroplaenol < 160 Rg/g 4,6-1 irattr-2-traethylphen l < 150 4g/g 1 2,4-1 imethylphen 2,4- achl r pheu l < 33 g 331t Penta hl rcphen l < 160 4 160 tLg/ 4- hlorta-3- ethylpheno 33 33 Rg/ Comment: Normal detection limits could not be attained for this sample because of high levels of soluble organic ,anic. materials, These compounds began to precipitate out when the extract solution was concentrated. The following non -target et compounds were also detected; Compound Estimated Concentration Unknown, possibly aside 700 lag/ : 1,1,2,2,-tetrachloroetha.ue 130 ttg/1 1,1°-1~1,3-phetalene leis ethanone 58 It Sec-1,xitylethylben eue 27 tg/ Respectfully submitted, cc: nirnul Waste Disposal . f'f Note: =Lessthan {dA Craig KUbitsche , Analytical Chemist �sdi+1til)q ogi lity �mdyii l S7f."tvNd."cs t" .. ilia ��.k�a.l5... "3tSr �ClI i3i1, t,.�1„p&&titUa.'. ,EIx#° t= ,�'Ii�fl�.�ti"f 6,.sa: td� ft*aioti xstl , xa: p!ti:4:C3621j1d,9P1Y 3{B :Xi,`," r#k 8'SeHOWN F+wIr!J', t1iS1 s.kaaktk<°, �Epii� 68:skT" B1tlr4 ,F. 6 s".�t,+itlttld, Sr" R#` `.`.Eiablt. akC Itu lui# Pu. BEiyB tE6,,9 " ;dPY' CC.�w"E�'tli:�i: abt ht'G pBiWGE; ittSfItaEiol" '.C&k4aki, :ae:.�ltlg,tl awi3taa9nihEg 1?m ja#S4)Cw4(ateIt [ �a�; Bike aEkta"6oPtza 60n_ @€� thEt t"'oBk., aatf r#.c;klit;n ,]"iy ,E t(j t DIVISION OF FNVTRONMENTAL MANAGEMENT GI n¢CNDWATER SECTTnN TO: Pon tin D " FROM: Bill Reid SUBJECT: Application for -Renewal/Amendment of Permit New Permit Facility Nay fr County Type of Project �» Applicable Permit aj a r WSJ yy- CIR EPA AC We have received a copy of; the above referenced application, which was sent to your regional office for comment on or about 1989. You should review the application package for completeness an adequacy of relevant information and submit your request for a l i;ti n l information to m(via` telephone or memo) by 1989 so that all required information can b r as VA m the applicant at onetime. A copy of our formal, request to the applicant for additional information will b provided to you. f you do not require additional information from the applicant to complete your evaluation of the project, you should review #the application package and submit your° comments to me by 1989. If a copy of the application package has not been mad available to your office; PLEASE LET ME KNOW IMMEDI TETN so that a copy can be forwarded to you as soon as possible. GROUNDWATER SECTION GW DIVISION OF ENVIRONMENTAL MANAGEMENT RECORD OF WASTE DISPOSAL PERMIT APPLICATION REVIEW REVIEW i � �. # s. � � �DATE FIELD INVE TIGATI N ? Y/ FACILITY NAME LOCATION TYPE OF DISPOSAL SYSTEM LAGOON , ETC. DESIGN CAP. _ } DESCRlPnON OF FA I " 4 SIZE OF IMPOUNDMENT FT� F APPLICATION A TL LAP `®W : SLUDGE MUN. W. WATER:[]PRIMARY Y A > []TERTIARY [aIND. SLUDGE [DIND. W. WATER OTHERS DISTANCE FROM , TF BOUNCE TO NEAREST' __WELL FT, FOR WELL. TYPE OF USE , DEPTH , PUMP' EST.) THAT DESIGN',CONDITIONS WILL REDUCE / INCREASE CHANC9 OF GW CONTAMINATION: WHAT NATURAL SITE CONDITIONS WILL REDUCE INCREASE CHANCE OF GW CONTAMINATION: DEPTHT FT. < SEASONAL HIGH W. T. , , ANNUAL W. T. FLUX: FT. U FI IAL AQUIFER BEDROCK ARTESIAN AQUIFER FI, L LY A SIB F MEASURED COND. ,.. FT./DAB 1 AY ESTIMATEDESTIMATED THICKNESS FT. NO. OF MONITORWELLS: PROPOSED: UP ; EXISTING: UP DOWN x FROM RKSHFFT. SITE NUMERICAL F 1 PTI T 1 SITE # A L R E L. == SITUATION GRADE PROPOSED SAMP CHEDULE & PARAMETER(S) PF AR S RECOMMENDATIONS ` 4 oc (6,05 �.�HYD. REGIONAL SUPERVISOR WASTE DISPOSAL PERMIT APPLICATION Foc �.. C-ownty44 11� lz : GwV— the distance POW vokjo 0 1 2 3 4 54 7 a 9 on ground betwiron *cti- + IS- 14K 35-401-19 1w '8-9 Didance PtNbluo er e 1 -7 - WolIn pep 1) + 1001.3100 251- 5W 11-Ito 31-60 feet 31 01a1 � 161• 250 51'•1 M 0- 0 WIL It Wolof f 1rd : to poody permeable tt k Fit. Point vokia 0 1 2 6 7 Estknote the depth meters + 29 12.M 6-11 &7 3.4 15-25 1 0 DepthMgt V teat errs Feet + 91 51 16-25 9-15 0 W 1, (Slop 2) befaw bow of - tae "XX0 tport 5t' 1 Wknoto Water Wolof t Gradient PC Voluo table grodlont grodiont and away tram altnost imthant greater et (Stop 3) from 2plocont #=2 #xin2 toward towood percerdt we r water water toward tword thm t Qo1k*K"d anticelpotod bit pot lo c at flow 60OX00 of Il y- p for the � Waste disposal ulte gravel at % $5- % 1010 thm clem Ans c - Pacu> SDI I5 % clay sand Kmid two .. I 1 1" Il 9 iC 1 tt 1 61 1 11 25,E C6 IC 10 2F 3E 4G 5F 6E 7F SE 9M75.94 t }1 k" 20-24 cc 2c IF 3D 4D Be 5Q 6F 7G BF- 9W 9N 60-74 p000f 901 15- 19 00 38 IF 40 4E 6C 60 5H 7D 7H 91 46-59 10-14 Of 411 20 AF 6D 51 7F 71 9D 9j 9P 2 -45 3-9 19 60 2E 78 5C 7C 5.J SD ji 9E 9K 90 10- 27 el or very than 3 to 90 I)K 9C I 7K 9F ' 9L 9P LOUtIm I L/ Note : It ; IO (pka opptapriato letter) cologofy ote ) 1 e in Occutacy Of'A"s t a e (Step 5) Powoo(concomwfthmgmdtocw#off*-"***jmlt:(*,n:;byws# JConcern 0100 ) D Crew of dopmsOon of # has. Mv1 t see h ely � e conta4tort ftW P S# has W. 1 tontic at 5 Ste ) (Step ) E m Step 1:based an sopcm~ ftom cordontir"t pluroa father than p0*4 *xece Q a WcWo wk#ce ki Wotovdwatw recharge area F e M6 In ttt dischm9m, 0100, 10 Wdt01 t ry h03"(1001 FOCI y = Side undedcAn by 1 e aite0an oquftfs by WASTE DISPOSAL PERMIT APPLICATION REVIEW WORKSHEET (CONT.) _LL- 70401 stop' I ftp2 Step 3 ( Add Steps T- 4 (Omlts )) r tag t: (chooworw) Fi Alegi HPM ( rep Stop 7 t2) PAR VALUE 3 ( ) SITUATION n0jftffi6aR551j5fA- (see, Eta ) SITUATION GRAM I MUATION RATING TAKE To bo teed for Stop 10 ( )ot,4 Step I ( T) SITUATION RATING PROSASM OF SITUATION ( w ) 0EGM OF ACCEPTABILITY e, ,r y r -yf moon* UXX*$Pkt* eegg 13 f.q : . e k9+7 unaeceptabio rtw ft 7 and -7 to 19t r .T hyark, Acceptomoo of, rooction of act sft ftuft blendimod purpose k a moponWbOlty o 0 Y and exeoutlan of appmvod (S L DIVISION OF EWIRONMENTAT, MANAGEMENT Cl/ GROUNDWATER SECTION Apt-il 17, 1989 MEMORANDUM TO: Arthur Moffl­)erry THROUGH- Bob Cheek J""3c_ 1'ROM: Bill Reid SUBJECT: PPG Industries Land Application of Sludge Cleveland County WQ0001055/GW89021 (Carolyn McCaskill: DEM SERG Review Engineer) On February 1, 1989 the Groundwater Section requested additional information concerning the subject project. one of the items requested was an organics analysis of a sample of the � ,pical s,ludge which was to be land applied. Beco,jse the project consultant was waiting for the anal.ytical results from the laboratory, we did not receive this data until April 10, 1989. The results of the submitted organics analyses indicate detection limits which are significantly higher than the practical quantitation limits specified in EPA Manual SW-846, Vol. 11 for EPA Method 8270. The laboratory report states that "normal detection limits could not be attained for this sample because of high levels of soluble organic materials". Discussions with our staff organic chemist indicate that additional sample preparation techniques can be utilized to try and solve this type of problem. The reported results indicating that no target compounds were detected at the higher detection limits are therefore considered inconclusive. The laboratory report also states that the following non -target compounds were detected: �"_eatsL)24nd Estimated Concentration Unknown, possibly amide 700 ppin 1,1,2,2, - Tetrachloroetbane 130 ppm 1,1-(1,3-phenlene) bis ethanone 58 ppm Sec-Butylethylbenzene 27 pp These results indicate that significant levels of either unknown or known organic compounds are present in the sludge. As such, several questions remain which need to be NIF addressed before we n complete our, l tion of the project. The unknown compound detected t a concentration of 700 ppm should be identified. The laboratory eport pr indicated that this compound right possibly be an amide but did not explain on what basis this conclusion was made. The applicant should a, i.so explain the nature of 1 , l - (1, - feel :ne) b i s etbanone, a compound wh i cb we are unable to identify. Also, since normal detection limit were unattainable O.-Lie to high levels of soluble organic compounds, separation of these compounds from the sample may facilitate the identification and q-Li nti f'i cation f the ta,rget compounds t the detection "Limits specified by the, in order to Bally answer these questions the applicant will have to re -sample the sludge for further analysis. Since this will. probably require an additional 30 to 60 days to complete, we feel- that it may be best to return the project as incomplete. once the analytical questions have been addressed, the application could be e-sauabritted If you have any questions concerning these matters, phase advise. MC / e j Don Link. Central Files Permit Issuance Files � a�; , . i A° wx a„ ksuc ?✓ emu . .. S., atr as a•,ema.,. bn,s is ,'.. is AA� PPG Industries, Inc. Route No. 4 Shelby, North Carolina 2 704) 434-2261 Forks No, 52 Fiber Glass August 7, 18 Mr. Donald Lin Hydrogeolorl. al Regional Supervisor NC DLl PO Box 713 Asheville, NC 28802 Dear Mr. Lin As you have: requested in your May 23 letter, we have resampled well number Q850. The samples were taken on .tuna 19 and analyzed by %o rpuCho r Laboratories at research Triangle Park. The sample was identified a -07 0. of pu her rani a analysis for volitala priority pollutants with ;a library search to identify any unknowns. Analysis of sample for the 29 volatile organic- compounds found none above the detection licit of the method. Method, EPA 624)Detection limits for most items, including toluene and 1,1,1-trichloroetb,ane are listed as 10 parts per billion. In addition to the priority pollutant analysis, Method 625 was run for acid and base/neutral organics, with a library search for the unknowns. Noire of the 57 specific compounds listed as part of the me hodds ere found at levels above the detection limit, usually 11 parts per trillion. Two unknown peals were found but were not identified in the NBS library search. This survey should establish that there is no armor problem with organics in the groundwater at the #3 well. l have had ome difficulty locating a lab that normally runs EPA Methods 601 and 602 to the detection limits listed in your letter.: Trichloroethane 0.03 ppb and toluene, 0.2 p b e will continue to work on this and; provide results as soon as possible. L. Ballard Super., Environmental Affairs Lh/% k cc: D. Harden k4n, METHOD REFERENCE CompuChemO employs Method 624 for the GC/MS analysis of volatile priority pollutant organics in liquid matrices. This method is published in Volume 49, October 26, 1984 Federal Register. As stated in the October 1984 reference, "An inert gas is bubbled through a 5 ml sample contained in a specially designed purging chamber at ambient temperature. The purgeables are efficiently transferred from the aqueous phase to the vapor phase. The vapor is swept through a sorbent column where the purgeables, are trapped. After purging is completed, the sorbent column is heated and backflushed with the inert gas to desorb the purgeables onto a gas chromatographic column." which are then detected with a mass spectrometer." Unknown compounds are tentatively identified by comparison to the National Bureau of Standards (PIES} mass spectral library. The referenced methods are no longer appropriate for several of the original priority pollutant compounds. This is due to either the deletion from the toxic pollutant list (40 CFR Part 401) by EPA or the determination by EPA that the referenced methods may not be optimized for certain compounds (EPA-600/4- 82-057) originally incorporated by the methods. Those compounds which have actually been deleted are listed below with the Federal Register deletion reference. omound dameGUMS Fraction Federal Register Date Dichlorodifluoromethane Volatile 46FR2264 1/8/81 Trichlorofluoromethane Volatile 46FR2264 1/8/81 Bis( Chloromethyl)Ether Volatile 46FR10723 2/4/81 F—. COMPOUND LIST; - VOLATILE ORGANICS SAMPLE IDENTIFIER: 86-0790 COMPUCHEM0 SAMPLE NUMBER: 907 7 DETECTION' CONCENTRATION LIMIT (UG/L) (UCdL) 1V. CHLOROMETHANE BDL 10 ZVr. BROMO ETHANE BDL 1 BV. VINYL CHLORIDE BDL 10 4V CHLOROETHANE BDL 10 BV's METHYLENE CHLORIDE BDL 10 V ACROLEIN BDL 100 7V. ACRYLONITRILE BDL 100 BV, 1,1—DICHLROETHYLENE BDL 10 'DV 1,I—DICHLOROETHANE BDL 10 1.OV TRANS-1,2-DICHLORDETHYLENE BDL 10 1V'. CHLOROFORM BDL 10 1V 1,2-DICHLOROETIIANE BDL 10 1.3V 1,1,1—TRICHLORETHANE BDL 10' 14V.. CARBON TETRACHLORIDE BDL 10 15V BRO ODICHLOROMETHAN BDL 10 V. 1,-DICHLOROPROPANE BDL 10 17V TRANS—I,B-DICHLOROPROPENE BDL 10 18V. TRICHLDRO THYLENE BDL- -10 19V: DIBRO OCHLORO ETHANE BDL 10 OV.. 1,1,-TRICHLOROETHNE BDL 1.0 1V. BENZENE. BDL 10 Vb CIS-I,B-DICHLOROPROPENE BDL 10 BV -CHLOROETHYL VINYL ETHER BDL 10 V BROOFOR BDL 10 BV 1,1,2,2—TETRACHLOROETHYLENE BDL: 10 V 1,1,,—TETRACHLOROETHANE BDL 10' 27V TOLUENE BDL 10; BV CHLOROBENZENE BDL 10, DV, ETHYLBENZENE BDL 10 urr ate Recoveries - Introduced at the instrument, volatile surrogate standards are deuterated and/or select compounds that analytically runic the response of certain analytes. Known concentrations of these surrogates are added to the sample and a percent recovery is calculated. This recovery acts as a barometer of method efficiency for the individual sample. -1,2-Dichlreethane 77 -Brnmofl uc nhen en DB D8-Toluene 7 DL= BELOW DETECTION LIMIT Control Range% (77-1 ) 8- (B�I D SAMPLE IDENTIFIER: 86-0790 COMPUCHEMI& SAMPLE NUMBER: 90747 15 PEAK IDENTIFICATION - Volatile Exclusive of any priority pollutants (specific to this analysis), surrogate standard, and internal standard peaks, no compounds greater than 25% of the closest internal standard were tentatively identified by mass spectral library search. I QUALITY CONTROL SUMMARY SAMPLE IDENTIFIER. 86-0790 COMPUCHEMS SAMPLE NUMBER: 90747 VOLATILE NUMBER ACCEPTANCE CRITERIA Blank 90977 Sample Spike 90309 OK EE BG86O624B13 OK Shift Standard VT860624B13 'The tuning calibration compound, Bromofluorobenzene, is used for the volatile instruments. loom COMPUCHEM TABLE CE CONTENTS Chronicle Method Reference Data Summary • Acid Extractables • Base/Neutral Extra tables: rua l i t Control Summary Quality Assurance Notices* Chain of Custody** *These notices are included where appropriate for data qualification. **When the original chain of custody is submitted with the s mple{,t}, a copy of t is included i the the report. METHOD REFERENCE omuhe employs Method 625 for E analysis f acid and base/neutral organics sli quid matrices. This method is published, in Volume_ 49, October 26, 14 Federal Register. METHOD SU MMARY s stated In the October 19reference, "A measured volume of sample; approximately one liter, is serially extracted with methylene chloride at a pH greater than 11 and again at pH less than 2 using a separatoryfunnel or a continuous extractor. The methylene chloride extract is dried and concentrated to a volume of 1 ml." "Qualitative identification is performed using the retention time and the relative abundance of three characteristic ions. Quantitative analysis is performed using either external or internal standard techniques." COMPOUND LIST -- ACID ETRAETA`LE SAMPLE 86-0790 COMPUCHEMS SAMPLE NUMBER: 90757 DETECTION CONCENTRATION LIMIT (/L) {U L) 1A. PHENOL BOL 1 A.-CHLCRCPHENC L 1 A.-NITRCPHENCL BDL 1 4A. 4- IIIMETHYLPHENIIL BDL 10 5A. ,4-DICHLORCPHEN L 8DL 1 A. P-EHLORO- -CRE OL BOL 10 A.. ,E--TRICHLCRPHENL EL 10 EA, , ®EINITROP E OL BDL so A. -NI RCPHENCL BDL 50 1A. 4,6-NINITR-0-CRESOL BDL 5 11A_. PENTACHLrRCPHENCL BDL 50 5urro ate Recoveries - Introduced at the beginning of the extraction, surrogate t n r~ r° trot and/or select compounds that analytically mimic the response of certain analytes. Known concentrations of these surrogates ates are added to the sample and a percent recovery is calculated. This recovery acts as a barometer of extraction efficiency and analytical response for the individual sample. _�Re�qyLry Control Rant -Fl uoroph nol BOO* P -1 1l N5®Phenol ENL* (15-1 ) 2,4,5-Tribroaropheno BDL (10--1 BDL= BELOW DETECTION LIMIT *See Quality Assurance Notice COMPOUND LIST -- BASE -NEUTRAL ETRAETABLE SAMPLE IDENTIFIER: 8t7E COMPUCHEMO SAMPLE NUMBER: 90757 DETECTION' CONCENTRATION LIMIT (NG L) (UG/L) IB. N-NITRCS CIMETHYLAMINE BBL 1 B. BI (-CHLORCETHYL) ETHER B L 10 BB. 1,3-BICHLCRCBEN7EN'E BL 10 4B. 1,4-BICHLOROBEN7ENE BBL 10 5B:. 1,-DICHLCR BEN7EN'E BBL 1 6B.w BIE (2 CH OR ISOPROPYL) ETHER , BDL, 1,0 7B. N-NITROSODI-N-PROPYLAMINE BCL 10 BB', HE ACHLCROETHANE B L 10 B, NITROBENZENE BBL 10 10B. ISOPHORONE B L 10 11B. BIa(-CHLORCETHO Y) METHANE B L 10 17B 1, ,4-TRICHLCRCBEN7ENE BDL 10 138. NAPHTHALENE BBL 1 148 HEACHLRB1AIENE BBL 1'0 15B. HE ACHL, RCCYCL PENTABIENE BBL 11 16B -CHLBRCNAPHTHALENE BBL 10 I7B. CIMETHYLPHTHALATE BHL 10 18B. ACENAPHTHYLENE BBL_ 10 1 B. ,-DINITROTOLUENE B L 10 08 ACENAPHTHENE BBL 10 1B. 2,4-DINITRCT LUEN - BIIL 10 8. CIETHYL.PHTHALTE BBL IC BBg 4-CHRCPHENL PHENYL ETHER BBL 1 4B. FLUORENE BCL 10 5B. DIPHENYLAMINE (N-NITRO ) BBL 10 B. 1,-DIPHENYLHYIIRA7INE (A7CBE 7ENE) B L 10 7B. 4-BROMBPHENYL PHENYL ETHER BBL< 1 BB. HE ACHLOROBEN ENE 8DL 1 (Continued) BBL=BELOW DETECTION LIMN COMPOUND LIST _ BABE -NEUTRAL EXTRACTABLE (Page Two) SAMPLE IDENTIFIER: BB-UZRU COMPUCHENO SAMPLENUMBER: : 075 DETECTION CONCENTRATION LIMIT (UO/L) (UC/L) 29B.. PHENANTHRENE. - BOL 10 3OB® ANTHRACENE BOL; 1 31B DI-N_BUTYLPHTHALATE BOL; 10 32B, FLURANTENE BOL 10 33B PYRENE BDL _ 10 BB'. BENZIDINE BOL BO 35B. BUTYLBENZYLPHTHALATE BOL 10 8.. 3,3'-IIICHLOROBENZIBINE BOL 2 368, BENZO(A)ANTHRACEN BDL 1 39B* BIB(2_ET YLHEXYL)PHTHALATE BDL 11 38B. CHRYBENE BDL 10 40B. DI-N-OCTYLPHTALATE BOL 10 41B. BENZOB)FLUORANTHENE BOL 10 42B_ BENZO()FLUORANTHEE BDL 10 4B BENZO(A)PYRENE BOL 10 44B. INO NO(1 2,3­C,II)P RENE BOL 10 45B.. UIBENZO(A,H)ATHRACENE BDL 10 4 B.. BENZU(C,H,I)PERYLEN BDL 10 urrp�ates Recoveries - Introduced at the beginning of the extraction, surrogate standards- are euterated ands select compounds that analytically runic the response of certain anal,tes. Known concentrations of these surrogates are added to the sample and a percent recovery is calculated. This recovery acts as a baro- meter of extraction efficiency and analytical response for the individual sample. %Recovery Control Ran e D5-Nitrobenzene 106 (41-120) 2-Fl uorobiplrenyl _98r (44- 1 ) D14-Trplrerl 121 (33-128) UIO-Pyrene 138, BDL=BELOW DETECTION LIMIT *Advisory Surrogate; therefore no control range QUALITY CONTROL SUMMARY SAMPLE IDENTIFIER: 86-0790 COMPUCHEMO SAMPLE NUMBER: 90757 ACID NUMBER ACCEPTANCE CRITERIA Blank 92108 OK Sample Spike 90600 OK DFTPP* DF860702BO7 OK Shift Standard AS860702BO7 OK BASE/NEUTRAL Blank 90883 OK Sample Spike 90600 OK DFTPP* DJ860625C22 OK Shift Standard B5860625C22 OK *The tuning calibration compound, Decafluorotriphenylphosphine, is used for the acid and base/neutral instruments. SAMPLE IDENTIFIER: 86-0790 COMPUCHEMO SAMPLE NUMBER: 90757 15 PEAK IDENTIFICATION - Acid Exclusive of any priority pollutants (specific to this analysis), surrogate standard, and internal standard peaks, two (2) compounds greater than 10% of the closest internal standard were tentatively identified by mass spectral library search and estimated concentrations were computed. COMPUCiEM ORGANICS ANALYSIS DATA SHEET LIBRARY. SEARCH RESULTS OF EXTRANEOUS PEAKS ESTIMATED CONCENTRATION OF TENTATIVELY IDENTIFIED COMPOUNDS ANALYTICAL FRACTION- Acid DATA FILENAME: AR00757CO7 SAMPLE # 90757 SCAN ASSESSMENT* ESTIMATED ITEM NUMBER CAS # COMPOUND NAME PURITY RS OI UK CONC.(uR/l) 1_228 32339-28-9 Pyrylium,2,4-DimethyT-6-Phenyl-, 54.6 x I40 Iodide 64 55170-54-8 C cl utne, -He yl- ,-Uimethyl- 59.4 .00O 40.00 SPECTROSCOPIST LLF DATE 07/0/86 { RS - REASONABLE IDENTIFICATION, RETENTION TIME COMPATIBILITY OI ISOMER OR SIMILAR COMPOUND UDC - UNKNOWN, NOT IN NBS LIBRARY SAMPLE IDENTIFIER: -0790 COMPUCHEMO SAMPLEUMBER: 90757 15 PEAK IDENTIFICATION Base/Neutral Exclusive of any priority pollutants (specific to this analysis)., surrogate standard, and internal standard peaks, no compounds greater than of the closest internal standard were tentatively identified by mass spectral library search. QUALITY ASSURANCE NOTICE Sample# 9075 Surrogate recoveries for the Acid fraction of this sample fell outside quality control limits in both the original and repeated extrac- tions. These recoveries could not be attributed to errors in calculations, instrument performance, surrogate or internal standard solutions or sample preparation. As a result, we have attributed these surrogate recoveries to the particular sample matrix rather than laboratory error. i Reviewer's Initials LLB Date 07/03/86